मस्टर रोल संख्या : 480	तारीख से : 05/04/2019    तारीख को : 11/04/2019	Sanction No. : 99/114a    Sanction Date : 09/02/2019
कार्य-संहित : 3407002005/IF/7080901294893	कार्य का नाम : ग्राम बैतरा में अजय कुमार राम के खेत में कूप निर्माण (3407002005/IF/7080901294893)

Measurement Book Detail

MB NO.  25        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 RAMESH RAM JH-07-002-005-109/323 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL000955 Credited 26/04/2019   2 UMESH RAM JH-07-002-005-109/335 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000955 Credited 26/04/2019   3 PRIYNKA DEVI(Self) JH-07-002-005-109/1505 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000955 Credited 26/04/2019   4 MOSHAPHIR RAM JH-07-002-005-109/302 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000955 Credited 26/04/2019   5 BASANTI DEVI JH-07-002-005-109/302 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000955 Credited 26/04/2019   6 GYANTI DEVI JH-07-002-005-109/323 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000955 Credited 26/04/2019   7 SILWANTI DEVI JH-07-002-005-109/335 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000955 Credited 26/04/2019   8 SARDA RAM JH-07-002-005-109/337 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000955 Credited 26/04/2019   9 TETRI DEVI JH-07-002-005-109/337 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000955 Credited 26/04/2019   10 MAGRU RAM(Self) JH-07-002-005-109/1503 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000955 Credited 26/04/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60