मस्टर रोल संख्या : 4743	तारीख से : 30/06/2022    तारीख को : 06/07/2022	Sanction No. : 3406001/2021-2022/166433/AS    Sanction Date : 19/05/2021
कार्य-संहित : 3406001014/IF/7080901654578	कार्य का नाम : ग्राम पकरार में धनशयाम यादव का आम बागवानी निर्माण (3406001014/IF/7080901654578)

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 RADHESHYAM YADAV(Self) JH-06-001-014-005/397896 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL018772 Credited 17/08/2022   2 BHOLA RAM JH-06-001-014-005/87 SC Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL018772 Credited 17/08/2022   3 URAMILA DAVI JH-06-001-014-005/87 SC Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL018772 Credited 17/08/2022   4 JATRU RAM JH-06-001-014-005/17023 SC Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL018772 Credited 17/08/2022   5 SITA DEVI JH-06-001-014-005/17048 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL018772 Credited 17/08/2022   6 GOVIND RAM JH-06-001-014-005/17095 SC Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL018772 Credited 17/08/2022   7 PARMESHER RAM JH-06-001-014-005/17010 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL018772 Credited 17/08/2022   8 KALITA DEVI(Wife) JH-06-001-014-005/397896 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL018772 Credited 17/08/2022   9 RAMBHJAN YADAV(Son) JH-06-001-014-005/397896 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL018772 Credited 17/08/2022   10 GHANSHYAM YADAV(Husband) JH-06-001-014-005/170026 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL018772 Credited 17/08/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60