मस्टर रोल संख्या : 4794	तारीख से : 11/05/2021    तारीख को : 17/05/2021	Sanction No. : 13/02/2021    Sanction Date : 13/02/2021
कार्य-संहित : 3407002001/IF/7080901580865	कार्य का नाम : UMASHANKAR YADAV KE KHET ME KUP NIRMAN (3407002001/IF/7080901580865)

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 GULABI DEVI(Self) JH-07-002-001-101/1459 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL022718 Credited 14/06/2021   2 LALITA DEVI JH-07-002-001-101/1506 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL022718 Credited 14/06/2021   3 MAHENDRA PRASAD YADAV(Self) JH-07-002-001-101/1658 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL022718 Credited 14/06/2021   4 SONA DEVI(Wife) JH-07-002-001-101/1658 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL022718 Credited 14/06/2021   5 prabhawti devi(Self) JH-07-002-001-101/1661 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL022718 Credited 14/06/2021   6 VISHWANTHA CHOUDHARI JH-07-002-001-101/40 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL022718 Credited 14/06/2021   7 USHA DEVI JH-07-002-001-101/40 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL022718 Credited 14/06/2021   8 BABLU CHAUDHARI(Self) JH-07-002-001-101/1457 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL022718 Credited 14/06/2021   9 UDAY YADWA(Self) JH-07-002-001-101/1140 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL022718 Credited 14/06/2021   10 UMASANKER YADAW(Husband) JH-07-002-001-101/1506 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL022718 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60