मस्टर रोल संख्या : 8437	तारीख से : 01/06/2021    तारीख को : 07/06/2021	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 3407002WL035630 Credited 18/06/2021   2 UMESH RAM 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 3407002WL035630 Credited 18/06/2021   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 3407002WL035630 Credited 18/06/2021   4 GYANTI DEVI JH-07-002-005-109/323 SC BAITRA A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL035630   5 MUTUR DEVI(Self) JH-07-002-005-109/1288 OTHER BAITRA A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL035630   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 3407002WL035630 Credited 16/06/2021   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 3407002WL035630 Credited 18/06/2021   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 3407002WL035630 Credited 18/06/2021   9 SHAMBHU MEHTA JH-07-002-005-109/548 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL035630 Credited 25/08/2021   10 LALMANI DEVI(Self) JH-07-002-005-109/1287 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL035630 Credited 25/08/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 1350 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 48