मस्टर रोल संख्या : 5427	तारीख से : 16/09/2019    तारीख को : 22/09/2019	Sanction No. : 9/02/2019    Sanction Date : 09/02/2019
कार्य-संहित : 3407002001/IF/7080901290962	कार्य का नाम : ग्राम अरंगी में अक्षेबर मेहता के खेत में कूप निर्माण (3407002001/IF/7080901290962)

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 3407002WL053018 Credited 28/10/2019   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 3407002WL053018 Credited 28/10/2019   3 SUNITA DEVI 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 3407002WL053018 Credited 28/10/2019   4 SANDHYA DEVI JH-07-002-001-101/589 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL053018 Credited 28/10/2019   5 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 3407002WL053018 Credited 28/10/2019   6 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 3407002WL053018 Credited 28/10/2019   7 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 3407002WL053018 Credited 28/10/2019   8 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 3407002WL053018 Credited 29/10/2019   9 GIRJA DEVI JH-07-002-001-101/822 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL053018 Credited 28/10/2019   10 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 3407002WL053018 Credited 28/10/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60