मस्टर रोल संख्या : 4593	तारीख से : 15/08/2019    तारीख को : 21/08/2019	Sanction No. : 99/111a    Sanction Date : 09/02/2019
कार्य-संहित : 3407002005/IF/7080901294632	कार्य का नाम : ग्राम पंचायत बैतरा में संतोष कुमार मेहता के खेत में कूप निर्माण (3407002005/IF/7080901294632)

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 BISHUN MEHTA JH-07-002-001-101/164 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL044252 Credited 27/08/2019   2 ANAND MEHTA JH-07-002-001-101/499 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044252 Credited 27/08/2019   3 JIRA DEVI JH-07-002-001-101/391 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044252 Credited 27/08/2019   4 SARJU MEHTA JH-07-002-001-101/438 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL044252 Credited 27/08/2019   5 GOPAL SHAH JH-07-002-001-101/440 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL044252 Credited 27/08/2019   6 SURESH PRAJAPATI JH-07-002-001-101/493 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL044252 Credited 27/08/2019   7 SURESH MAHATO JH-07-002-001-101/537 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL044252 Credited 28/08/2019   8 USHA DEVI JH-07-002-001-101/580 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL044252 Credited 27/08/2019   9 HIRA LAL MEHTA JH-07-002-001-101/581 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL044252 Credited 27/08/2019   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 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54