मस्टर रोल संख्या : 2863	तारीख से : 15/07/2020    तारीख को : 20/07/2020	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

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 JOKHAN RAM(Self) JH-07-002-005-109/1161 SC BAITRA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042311 Credited 27/07/2020   2 FULJHARIYA DEVI(Wife) JH-07-002-005-109/1161 SC BAITRA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042311 Credited 27/07/2020   3 SHIVMUNI RAM(Self) JH-07-002-005-109/1163 SC BAITRA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042311 Credited 27/07/2020   4 CHINTA DEVI(Wife) JH-07-002-005-109/1163 SC BAITRA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042311 Credited 27/07/2020   5 ANITA DEVI JH-07-002-005-109/1064 OTHER BAITRA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042311 Credited 27/07/2020   6 SUSHMA DEVI(Wife) JH-07-002-005-109/1164 OTHER BAITRA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042311 Credited 27/07/2020   7 Pragash Mehta(Self) JH-07-002-005-109/1522 OTHER BAITRA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL078366 Credited 20/02/2021   8 Shushila Devi(Wife) JH-07-002-005-109/1522 OTHER BAITRA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042311 Credited 27/07/2020   9 SARITA DEVI(Wife) JH-07-002-005-109/1159 ST BAITRA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042311 Credited 27/07/2020   10 SANTOSH KUMAR GUPTA(Self) JH-07-002-005-109/1164 OTHER BAITRA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL042311 Credited 27/07/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 1164 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60