मस्टर रोल संख्या : 10243	तारीख से : 30/06/2021    तारीख को : 06/07/2021	Sanction No. : 12GGF    Sanction Date : 21/02/2021
कार्य-संहित : 3407002001/IF/7080901590304	कार्य का नाम : ANAND MEHTA KE KHET ME KUP NIRMAN (3407002001/IF/7080901590304)

Measurement Book Detail

MB NO.  1        Page NO.  1

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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 ANAND MEHTA JH-07-002-001-101/499 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL048840 Credited 25/08/2021   2 MURTI DEVI JH-07-002-001-101/883 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL048840 Credited 25/08/2021   3 SANJU DEVI JH-07-002-001-101/1893 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL048840 Credited 25/08/2021   4 MANIJAR MEHTA(Self) JH-07-002-001-101/1855 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL048840 Credited 25/08/2021   5 USHA DEVI(Wife) JH-07-002-001-101/1855 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL048840 Credited 25/08/2021   6 SIMA DEVI(Self) JH-07-002-001-101/1856 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL048840 Credited 25/08/2021   7 MOTILAL MEHTA JH-07-002-001-101/1893 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL048840 Credited 25/08/2021   8 KRISHNA MEHTA JH-07-002-001-101/883 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL048840 Credited 25/08/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48