मस्टर रोल संख्या : 4267	तारीख से : 20/10/2022    तारीख को : 26/10/2022	Sanction No. : 14/25    Sanction Date : 24/05/2022
कार्य-संहित : 3407002005/IF/7080902267805	कार्य का नाम : RAMBARAT RAM KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902267805)

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 SUDAMA RAM JH-07-002-005-109/350 SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL048213 Credited 02/11/2022   2 THEDU RAM JH-07-002-005-109/588 SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL048213 Credited 02/11/2022   3 NAGBASO DEVI JH-07-002-005-109/588 SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL048213 Credited 02/11/2022   4 PANBASI DEVI JH-07-002-005-109/634 SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL048213 Credited 02/11/2022   5 LALESHWAR MEHTA JH-07-002-005-109/634 SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL048213 Credited 02/11/2022   6 LALITA DEVI JH-07-002-005-109/634 SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL048213 Credited 02/11/2022   7 PATA MEHTA JH-07-002-005-109/1227 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL048213 Credited 02/11/2022   8 SANJAY RAM JH-07-002-005-109/334 SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL048213 Credited 02/11/2022   9 GAYANTI DEVI JH-07-002-005-109/1061 SC BAITRA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL048213 Credited 02/11/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54