मस्टर रोल संख्या : 3003	तारीख से : 21/04/2021    तारीख को : 05/05/2021	Sanction No. : 74SC/020    Sanction Date : 24/05/2020
कार्य-संहित : 3407002005/IF/7080901588525	कार्य का नाम : RAMBRAT RAM KE KHET ME KUP NIRMAN (3407002005/IF/7080901588525)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Halkhori paswan(Self) JH-07-002-005-109/1938 OTHER BAITRA X A A A A A A A A A A A A A A 0 225 0 0 0 0       3407002WL016760   2 phulkumari devi(Wife) JH-07-002-005-109/1938 OTHER BAITRA X P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016760 Credited 14/06/2021   3 THEDU RAM JH-07-002-005-109/588 SC BAITRA X P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016760 Credited 31/05/2021   4 NAGBASO DEVI JH-07-002-005-109/588 SC BAITRA X P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016760 Credited 31/05/2021   5 SABITA DEVI JH-07-002-005-109/1208 OTHER BAITRA X P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016760 Credited 14/06/2021   6 BINOD RAM(Self) JH-07-002-005-109/1801 SC BAITRA X P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016760 Credited 31/05/2021   7 INAR DEVI(Wife) JH-07-002-005-109/1801 SC BAITRA X P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016760 Credited 31/05/2021   8 CHANDAN KUMAR RAM(Self) JH-07-002-005-109/1851 OTHER BAITRA X P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016760 Credited 14/06/2021   9 GAYANTI DEVI JH-07-002-005-109/1061 SC BAITRA X P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL016760 Credited 31/05/2021   10 PRAMOD RAM(Brother) JH-07-002-005-109/1851 OTHER BAITRA X P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL016760 Credited 14/06/2021   कुल हाजिरी 0 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 108