मस्टर रोल संख्या : 7133	तारीख से : 22/05/2021    तारीख को : 04/06/2021	Sanction No. : 756/2021    Sanction Date : 23/02/2021
कार्य-संहित : 3407002005/IF/7080901588519	कार्य का नाम : SHAKUNTLA DEVI W/O RAJKUMAR YADAV KE KHET ME KUP NIRMAN (3407002005/IF/7080901588519)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 MUNA SAH(Self) JH-07-002-005-109/1521 OTHER BAITRA X P P P P P P P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL035652 Credited 25/08/2021   2 PAPPU KUMAR MEHTA(Self) JH-07-002-005-109/1837 OTHER BAITRA X P P P P P P P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL035652 Credited 25/08/2021   3 SHIVKUMARI DEVI(Wife) JH-07-002-005-109/1888 OTHER BAITRA X P P P P P P P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL035652 Credited 25/08/2021   4 FEKAN MEHTA JH-07-002-005-109/631 SC BAITRA X A A A A A A A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL035652   5 LAKSHMAN MEHTA JH-07-002-005-109/954 OTHER BAITRA X P P P P P P P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL035652 Credited 25/08/2021   6 doman prjapati(Self) JH-07-002-005-109/1272 OTHER BAITRA X P P P P P P P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL035652 Credited 25/08/2021   7 shanti devi(Wife) JH-07-002-005-109/1272 OTHER BAITRA X P P P P P P P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL035652 Credited 25/08/2021   8 SARMILA DEVI(Wife) JH-07-002-005-109/1247 OTHER BAITRA X P P P P P P P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL035652 Credited 25/08/2021   कुल हाजिरी 0 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 2362.5

Total man days : 84