मस्टर रोल संख्या : 496	तारीख से : 09/04/2024    तारीख को : 15/04/2024	Sanction No. : 3407002/2023-2024/441501/AS    Sanction Date : 08/02/2024
कार्य-संहित : 3407002005/IF/7080903071060	कार्य का नाम : GRAM BAITRA ME SATNARAYAN MEHTA KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903071060)

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 SUDAMA RAM JH-07-002-005-109/350 SC BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002886 Credited 29/04/2024   2 SUBASH RAM(Self) JH-07-002-005-109/1832 SC BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002886 Credited 29/04/2024   3 SABITA DEVI JH-07-002-005-109/1208 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002886 Credited 29/04/2024   4 SHYAMLAL CHAUDHARI JH-07-002-005-109/1212 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002886 Credited 29/04/2024   5 SHILA DEVI JH-07-002-005-109/1212 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002886 Credited 29/04/2024   6 RAJU PASWAN JH-07-002-005-109/1215 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002886 Credited 29/04/2024   7 NIRMALA DEVI JH-07-002-005-109/1215 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002886 Credited 29/04/2024   8 LALAN RAM JH-07-002-005-109/1235 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002886 Credited 29/04/2024   9 MAHESH MEHTA JH-07-002-005-109/1237 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002886 Credited 29/04/2024   10 ANAND KR RAM(Self) JH-07-002-005-109/1445 SC BAITRA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL002886 Credited 29/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4896 Amount Paid ST 0 Amount Paid Other 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60