मस्टर रोल संख्या : 3258	तारीख से : 02/05/2021    तारीख को : 08/05/2021	Sanction No. : 659/2021    Sanction Date : 05/01/2021
कार्य-संहित : 3407002002/IF/7080901554578	कार्य का नाम : VINAY RAM KE KHET DOBHA NIRMAN

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 LILAWATI DEVI(Wife) JH-07-002-002-103/1521 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019600 Credited 08/06/2021   2 AKASH KUMAR(Son) JH-07-002-002-103/1521 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019600 Credited 08/06/2021   3 DINESH KUMAR(Self) JH-07-002-002-103/1522 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019600 Credited 08/06/2021   4 SABITA DEVI(Wife) JH-07-002-002-103/1573 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019600 Credited 08/06/2021   5 DHANRAJ RAM(Self) JH-07-002-002-103/1562 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL019600 Credited 08/06/2021   6 RAJU KUMAR RAM(Self) JH-07-002-002-103/1573 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL019600 Credited 08/06/2021   7 MANRAJ KUMAR BHARATI(Self) JH-07-002-002-103/1563 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL019600 Credited 08/06/2021   8 SURENDRA RAM(Self) JH-07-002-002-103/1661 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL019600 Credited 08/06/2021   9 MAMATA DEVI(Wife) JH-07-002-002-103/1522 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GARHWA BKID0004594 3407002WL019600 Credited 08/06/2021   10 DILIP KUMAR BHARTI JH-07-002-002-103/1630 OTHER CHANDNI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA NAGAR UTARI BKID0006157 3407002WL019600 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12150 Amount Paid ST 0 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60