मस्टर रोल संख्या : 4102	तारीख से : 08/10/2022    तारीख को : 14/10/2022	Sanction No. : 325/KU2    Sanction Date : 02/05/2022
कार्य-संहित : 3407002005/IF/7080902261823	कार्य का नाम : FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)

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 MAGRU RAM(Self) JH-07-002-005-109/1503 SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044473 Credited 26/10/2022   2 HARINATH MEHTA(Self) JH-07-002-005-109/1509 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044473 Credited 26/10/2022   3 DEONATH MEHTA JH-07-002-005-109/352 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044473 Credited 26/10/2022   4 PHULA DEVI JH-07-002-005-109/352 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044473 Credited 26/10/2022   5 SANTOSH MEHTA(Self) JH-07-002-005-109/1168 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044473 Credited 26/10/2022   6 FULWANTI DEVI(Wife) JH-07-002-005-109/1168 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044473 Credited 26/10/2022   7 SHAMBHU MEHTA JH-07-002-005-109/539 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL044473 Credited 26/10/2022   8 RAJESH KUMAR MEHTA(Self) JH-07-002-005-109/1281 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL044473 Credited 26/10/2022   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48