मस्टर रोल संख्या : 501	तारीख से : 16/04/2024    तारीख को : 22/04/2024	Sanction No. : 3407002/2023-2024/170752/AS    Sanction Date : 07/06/2023
कार्य-संहित : 3407002005/IF/7080902695053	कार्य का नाम : SUNITA DEVI W/O RAMESH PD YADAV KE KHET ME MISHRIT AAM BAGWANI(Acre 0.5) (3407002005/IF/7080902695053)

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 ABHIMANYU KUMAR MEHTA(Self) JH-07-002-005-109/1512 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL006996 Credited 04/05/2024   2 SATYANARAYN YADAV JH-07-002-005-109/586 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL006996 Credited 04/05/2024   3 SABITA DEVI JH-07-002-005-109/1080 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL006996 Credited 04/05/2024   4 PUNAM DEVI(Self) JH-07-002-005-109/1250 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL006996 Credited 04/05/2024   5 SUNITA DEVI(Self) JH-07-002-005-109/1883 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL006996 Credited 04/05/2024   6 SUGWANTI DEVI(Self) JH-07-002-005-109/1884 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL006996 Credited 04/05/2024   7 VIDHAYAWATI DEVI(Self) JH-07-002-005-109/1885 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL006996 Credited 04/05/2024   8 DEONATH MEHTA JH-07-002-005-109/352 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL006996 Credited 04/05/2024   9 UMESH YADAV(Husband) JH-07-002-005-109/1884 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL006996 Credited 04/05/2024   10 DHANJAY MEHTA JH-07-002-005-109/1850 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL006996 Credited 04/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60