मस्टर रोल संख्या : 10266	तारीख से : 23/06/2021    तारीख को : 29/06/2021	Sanction No. : 907/A    Sanction Date : 05/04/2020
कार्य-संहित : 3407002005/IF/7080901591065	कार्य का नाम : GRAM-BAITRA NAVNIT YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901591065)

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 RAMJIT YADAV(Self) JH-07-002-005-109/1285 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL044699 Credited 25/08/2021   2 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 3407002WL044699 Credited 25/08/2021   3 Abhishek kumar(Brother) JH-07-002-005-109/1937 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044699 Credited 25/08/2021   4 HARI MAHATO JH-07-002-005-109/330 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044699 Credited 25/08/2021   5 SATENDRA MEHTA(Self) JH-07-002-005-109/1523 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044699 Credited 25/08/2021   6 MAMTA DEVI(Wife) JH-07-002-005-109/1523 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044699 Credited 25/08/2021   7 ASHISH KUMAR(Self) JH-07-002-005-109/1803 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044699 Credited 25/08/2021   8 RAMKARAN MEHTA(Self) JH-07-002-005-109/1873 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044699 Credited 25/08/2021   9 Nawnit kumar(Self) JH-07-002-005-109/1937 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044699 Credited 25/08/2021   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 1350

Total man days : 54