मस्टर रोल संख्या : 9186	तारीख से : 15/06/2021    तारीख को : 21/06/2021	Sanction No. : 732/2021    Sanction Date : 15/02/2021
कार्य-संहित : 3407002005/IF/7080901583509	कार्य का नाम : MAYA KUMARI KE KHET ME KUP NIRMAN (3407002005/IF/7080901583509)

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 SUSHMA DEVI JH-07-002-005-109/1062 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042137 Credited 25/08/2021   2 MANGARU MAHTO(Self) JH-07-002-005-109/1195 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042137 Credited 25/08/2021   3 KAUSHALYA DEVI(Wife) JH-07-002-005-109/1195 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042137 Credited 25/08/2021   4 SHANTI DEVI(Wife) JH-07-002-005-109/1196 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042137 Credited 25/08/2021   5 NIRANJAN KUMAR MEHTA(Son) JH-07-002-005-109/1202 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042137 Credited 25/08/2021   6 PRADEEP KUMAR MEHTA JH-07-002-005-109/1069 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042137 Credited 25/08/2021   7 SHNADEEP KUMAR MEHTA JH-07-002-005-109/1062 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042137 Credited 25/08/2021   8 REETA DEVI JH-07-002-005-109/1069 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL042137 Credited 25/08/2021   9 UPENDRA KUSHWAHA JH-07-002-001-101/1949 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL042137 Credited 25/08/2021   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 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54