मस्टर रोल संख्या : 10856	तारीख से : 21/03/2023    तारीख को : 27/03/2023	Sanction No. : 325/KU2    Sanction Date : 02/05/2022
कार्य-संहित : 3407002005/IF/7080902261823	कार्य का नाम : FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)

Measurement Book Detail

MB NO.  25        Page NO.  2

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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 BIMLESH KUMAR MEHTA(Self) JH-07-002-005-109/1718 OTHER BAITRA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL113379 Credited 05/05/2023   2 VIMLESH MEHTA(Self) JH-07-002-005-109/1829 OTHER BAITRA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL113379 Credited 05/05/2023   3 PAPPU KUMAR MEHTA(Self) JH-07-002-005-109/1837 OTHER BAITRA X X P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL113379 Credited 05/05/2023   4 RAGHUNATH CHAUDHARI(Self) JH-07-002-005-109/1224 OTHER BAITRA X X P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL113379 Credited 05/05/2023   5 SAMOD MEHTA(Self) JH-07-002-005-109/1295 OTHER BAITRA X X P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL113379 Credited 05/05/2023   6 AKHILESH MEHTA(Self) JH-07-002-005-109/1717 OTHER BAITRA X X P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL113379 Credited 05/05/2023   7 SHAMBHU MEHTA JH-07-002-005-109/548 OTHER BAITRA X X P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL113379 Credited 05/05/2023   8 SHAMBHU MEHTA JH-07-002-005-109/539 OTHER BAITRA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL113379 Credited 05/05/2023   9 RANI DEVI(Wife) JH-07-002-005-109/1829 OTHER BAITRA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407002WL113379 Credited 05/05/2023   10 SHANDHAYA DEVI(Wife) JH-07-002-005-109/1717 OTHER BAITRA A P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL113379 Credited 05/05/2023   कुल हाजिरी 0 5 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13035

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55