मस्टर रोल संख्या : 4590	तारीख से : 11/05/2021    तारीख को : 17/05/2021	Sanction No. : 12KHHS    Sanction Date : 21/02/2021
कार्य-संहित : 3407002002/IF/7080901584810	कार्य का नाम : ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810)

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 RINA DEVI JH-07-002-002-103/319 SC CHANDNI A A A A A A A 0 225 0 0 0 0 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL022687   2 VIRENDRA BAITHA JH-07-002-002-103/74 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL022687 Credited 09/06/2021   3 MANIKCHAND SETH JH-07-002-002-103/170 OTHER CHANDNI P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL022687 Credited 14/06/2021   4 SUNITA DEVI JH-07-002-002-103/170 OTHER CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL022687 Credited 14/06/2021   5 MANISHA DEVI(Wife) JH-07-002-002-103/1285 OTHER CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL022687 Credited 14/06/2021   6 SAVITRI DEVI JH-07-002-002-103/172 OTHER CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL022687 Credited 14/06/2021   7 NANDU SHAW JH-07-002-002-103/172 OTHER CHANDNI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL022687 Credited 14/06/2021   8 RINA DEVI JH-07-002-002-103/74 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL022687 Credited 08/06/2021   9 RANJU DEVI(Husband) JH-07-002-002-103/1226 OTHER CHANDNI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL022687 Credited 15/06/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 48