मस्टर रोल संख्या : 4184	तारीख से : 31/07/2019    तारीख को : 06/08/2019	Sanction No. : 99/114a    Sanction Date : 09/02/2019
कार्य-संहित : 3407002005/IF/7080901294893	कार्य का नाम : ग्राम बैतरा में अजय कुमार राम के खेत में कूप निर्माण (3407002005/IF/7080901294893)

Measurement Book Detail

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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 RAMESH RAM JH-07-002-005-109/323 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL039162 Credited 13/08/2019   2 UMESH RAM JH-07-002-005-109/335 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL039162 Credited 16/08/2019   3 SILWANTI DEVI JH-07-002-005-109/335 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL039162 Credited 16/08/2019   4 GYANTI DEVI JH-07-002-005-109/323 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL039162 Credited 16/08/2019   5 ANAND KUMAR MEHTA(Self) JH-07-002-005-109/1289 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL039162 Credited 16/08/2019   6 KALAWTI DEVI(Wife) JH-07-002-005-109/1501 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL039162 Credited 16/08/2019   7 MAGRU RAM(Self) JH-07-002-005-109/1503 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL039162 Credited 16/08/2019   8 MOSHAPHIR RAM JH-07-002-005-109/302 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL039162 Credited 16/08/2019   9 GAYANTI DEVI JH-07-002-005-109/1061 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL039162 Credited 13/08/2019   10 LALMANI DEVI(Self) JH-07-002-005-109/1287 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL039162 Credited 13/08/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 0 Amount Paid Other 2052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60