मस्टर रोल संख्या : 4264	तारीख से : 16/08/2020    तारीख को : 22/08/2020	Sanction No. : 51c/2020    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/IF/7080901416706	कार्य का नाम : ग्राम पंचायत कुपा में किरण देवी के खेत में आम बगवानी निर्माण (3407002005/IF/7080901416706)

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 KIRAN DEVI(Wife) JH-07-002-005-109/1514 ST BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL060597 Credited 03/09/2020   2 YOGENDRA RAM JH-07-002-005-109/1517 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL060597 Credited 03/09/2020   3 TARA DEVI JH-07-002-005-109/1517 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL060597 Credited 03/09/2020   4 PUNAM DEVI JH-07-002-005-109/1722 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL060597 Credited 03/09/2020   5 ANAND KUMAR MEHTA(Self) JH-07-002-005-109/1289 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL060597 Credited 03/09/2020   6 MAGRU RAM(Self) JH-07-002-005-109/1503 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL060597 Credited 03/09/2020   7 SHAMBHU MEHTA JH-07-002-005-109/548 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL060597 Credited 03/09/2020   8 SUDESHWAR RAM(Self) JH-07-002-005-109/1514 ST BAITRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL060597 Credited 03/09/2020   9 RAJESH KUMAR MEHTA(Self) JH-07-002-005-109/1281 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL060597 Credited 03/09/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 2328 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54