मस्टर रोल संख्या : 5143	तारीख से : 14/05/2021    तारीख को : 20/05/2021	Sanction No. : 904/F    Sanction Date : 05/04/2020
कार्य-संहित : 3407002005/IF/7080901586332	कार्य का नाम : GRAM-BAITRA RAJESH YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586332)

Measurement Book Detail

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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 BIMLESH KUMAR MEHTA(Self) JH-07-002-005-109/1718 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL026777 Credited 14/06/2021   2 SUNITA DEVI(Self) JH-07-002-005-109/1883 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL026777 Credited 14/06/2021   3 RAMESH PRASAD YADAV(Husband) JH-07-002-005-109/1883 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL026777 Credited 14/06/2021   4 SUGWANTI DEVI(Self) JH-07-002-005-109/1884 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL026777 Credited 14/06/2021   5 KRISNA KUMAR YADAW(Self) JH-07-002-005-109/1284 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL026777 Credited 14/06/2021   6 AKHILESH MEHTA(Self) JH-07-002-005-109/1717 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL026777 Credited 14/06/2021   7 VIDHAYAWATI DEVI(Self) JH-07-002-005-109/1885 OTHER BAITRA A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL026777   8 RAJESH YADAV(Husband) JH-07-002-005-109/1885 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL026777 Credited 14/06/2021   9 UMESH YADAV(Husband) JH-07-002-005-109/1884 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL026777 Credited 14/06/2021   10 SHANDHAYA DEVI(Wife) JH-07-002-005-109/1717 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL026777 Credited 15/06/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54