मस्टर रोल संख्या : 6027	तारीख से : 02/01/2024    तारीख को : 08/01/2024	Sanction No. : 56A/KH2021    Sanction Date : 27/06/2021
कार्य-संहित : 3407002005/IF/7080902135494	कार्य का नाम : GRAM BAITRA ME RAJENDRA SAH KE KHET ME GAY SED NIRMAN (3407002005/IF/7080902135494)

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 RAJENDRA SAH JH-07-002-005-109/1052 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL092356 Credited 12/03/2024   2 SUSHMA DEVI(Wife) JH-07-002-005-109/1164 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL092356 Credited 12/03/2024   3 OMPRAKASH MEHTA JH-07-002-005-109/1499 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL092356 Credited 12/03/2024   4 RITA KUMARI DEVI(Wife) JH-07-002-005-109/1815 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL092356 Credited 12/03/2024   5 PINTU KUMAR GUPTA(Self) JH-07-002-005-109/1831 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL092356 Credited 12/03/2024   6 ARTI DEVI(Wife) JH-07-002-005-109/36 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL092356 Credited 12/03/2024   7 SANTOSH KUMAR GUPTA(Self) JH-07-002-005-109/1164 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL092356 Credited 12/03/2024   8 RAJESH KUMAR MEHTA(Self) JH-07-002-005-109/1281 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL092356 Credited 12/03/2024   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 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48