मस्टर रोल संख्या : 13379	तारीख से : 13/02/2021    तारीख को : 19/02/2021	Sanction No. : 05/29D    Sanction Date : 19/05/2020
कार्य-संहित : 3407002005/RC/7080901081277	कार्य का नाम : UMESH YADAV KE KHET SE CHHERGUNWA HOTE HUYE PAI PAHAR TAK MITTI MORUM PATH MARMATI (3407002005/RC/7080901081277)

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 MUNA SAH(Self) JH-07-002-005-109/1521 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL150220 Credited 26/03/2021   2 BIMLESH KUMAR MEHTA(Self) JH-07-002-005-109/1718 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL150220 Credited 26/03/2021   3 AKHILESH MEHTA(Self) JH-07-002-005-109/1717 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL150220 Credited 26/03/2021   4 KAUSHLYA DEVI JH-07-002-005-109/1067 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL150220 Credited 24/03/2021   5 JOKHANI DEVI JH-07-002-005-109/1152 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL150220 Credited 24/03/2021   6 NARESH SAH JH-07-002-005-109/1067 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL150220 Credited 24/03/2021   7 GAYANTI DEVI JH-07-002-005-109/1061 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL150220 Credited 24/03/2021   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42