मस्टर रोल संख्या : 3054	तारीख से : 22/04/2021    तारीख को : 05/05/2021	Sanction No. : 33/KU    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/IF/7080901425154	कार्य का नाम : PUSHPLATA DEVI KE KHET ME DOBHA NIRMAN (3407002005/IF/7080901425154)

Measurement Book Detail

MB NO.  2        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 ANITA DEVI(Self) JH-07-002-005-109/1828 OTHER BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016752 Credited 14/06/2021   2 KAMLESH MEHTA(Husband) JH-07-002-005-109/1828 OTHER BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016752 Credited 14/06/2021   3 VIMLESH MEHTA(Self) JH-07-002-005-109/1829 OTHER BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016752 Credited 14/06/2021   4 BIFAN SINGH JH-07-002-005-109/1057 ST BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016752 Credited 31/05/2021   5 GEETA DEVI JH-07-002-005-109/1057 ST BAITRA A A A A A A A A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016752   6 S KUMAR SAH(Self) JH-07-002-005-109/1815 OTHER BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016752 Credited 14/06/2021   7 RITA KUMARI DEVI(Wife) JH-07-002-005-109/1815 OTHER BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016752 Credited 14/06/2021   8 SURENDRA MEHTA(Self) JH-07-002-005-109/1821 OTHER BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016752 Credited 14/06/2021   9 SABITA DEVI(Wife) JH-07-002-005-109/1821 OTHER BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016752 Credited 14/06/2021   10 RANI DEVI(Wife) JH-07-002-005-109/1829 OTHER BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407002WL016752 Credited 14/06/2021   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 108