मस्टर रोल संख्या : 6039	तारीख से : 05/01/2024    तारीख को : 11/01/2024	Sanction No. : 01/KUPA    Sanction Date : 24/08/2023
कार्य-संहित : 3407002005/IF/7080902920373	कार्य का नाम : GRAM BAITRA ME SUMANT KUMAR KE KHET ME BIRSHA HARIT SAMBRADHAN KUP NIRMAN 23-24 (3407002005/IF/7080902920373)

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 PRIYNKA DEVI(Self) JH-07-002-005-109/1505 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL092374 Credited 12/03/2024   2 DIPAK KUMAR RAM JH-07-002-005-107/1507 SC KUPA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL092374 Credited 12/03/2024   3 SUMANT KUMAR RAM JH-07-002-005-107/1507 SC KUPA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL092374 Credited 12/03/2024   4 SANJAY RAM JH-07-002-005-109/334 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL092374 Credited 12/03/2024   5 MANTI DEVI JH-07-002-005-109/334 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL092374 Credited 12/03/2024   6 SARDA RAM JH-07-002-005-109/337 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL092374 Credited 12/03/2024   7 TETRI DEVI JH-07-002-005-109/337 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL092374 Credited 12/03/2024   8 Tara kumari(Self) JH-07-002-005-109/1935 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL092374 Credited 12/03/2024   9 DEVKUMAR RAM(Son) JH-07-002-005-109/102 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL092374 Credited 12/03/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54