मस्टर रोल संख्या : 1099	तारीख से : 07/05/2024    तारीख को : 13/05/2024	Sanction No. : 3407002/2023-2024/4412/AS    Sanction Date : 14/02/2024
कार्य-संहित : 3407002005/IF/7080903112732	कार्य का नाम : GRAM BAITRA KE RAMESH SAH KE KHET ME TALAB NIRMAN (3407002005/IF/7080903112732)

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 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL013496 Credited 18/05/2024   2 LILAWATI DEVI JH-07-002-005-109/1052 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL013496 Credited 18/05/2024   3 MANMATI DEVI JH-07-002-005-109/1494 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL013496 Credited 18/05/2024   4 ARVIND SAH(Self) JH-07-002-005-109/1711 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL013496 Credited 18/05/2024   5 SUSHMITA KUMAR(Wife) JH-07-002-005-109/1822 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL013496 Credited 18/05/2024   6 VIDHAWATI DEVI(Wife) JH-07-002-005-109/1830 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL013496 Credited 18/05/2024   7 SUBASH RAM(Self) JH-07-002-005-109/1832 SC BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL013496 Credited 18/05/2024   8 SUNITA DEVI(Self) JH-07-002-005-109/1886 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL013496 Credited 18/05/2024   9 SHAKUNTLA KUMARI(Self) JH-07-002-005-109/1712 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL013496 Credited 18/05/2024   10 SITARA KUMARI(Sister) JH-07-002-005-109/1712 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL013496 Credited 18/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60