मस्टर रोल संख्या : 10890	तारीख से : 28/06/2021    तारीख को : 04/07/2021	Sanction No. : 901/E    Sanction Date : 05/04/2020
कार्य-संहित : 3407002005/IF/7080901583457	कार्य का नाम : GRAM-BAITRA SHANTI DEVI KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583457)

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 RAMESH RAM JH-07-002-005-109/323 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL047275 Credited 19/07/2021   2 GYANTI DEVI JH-07-002-005-109/323 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL047275 Credited 16/07/2021   3 SILWANTI DEVI JH-07-002-005-109/335 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL047275 Credited 16/07/2021   4 MANOHAR RAM JH-07-002-005-109/344 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL047275 Credited 19/07/2021   5 CHANCHLA KUMARI(Sister) JH-07-002-005-109/100 OTHER BAITRA A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL047275   6 KIRAN DEVI(Wife) JH-07-002-005-109/1514 ST BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL047275 Credited 25/08/2021   7 MOSHAPHIR RAM JH-07-002-005-109/302 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL047275 Credited 16/07/2021   8 BASANTI DEVI JH-07-002-005-109/302 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL047275 Credited 16/07/2021   9 SUDESHWAR RAM(Self) JH-07-002-005-109/1514 ST BAITRA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL047275 Credited 25/08/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 2700 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 48