मस्टर रोल संख्या : 508	तारीख से : 16/04/2023    तारीख को : 22/04/2023	Sanction No. : 325/KU10    Sanction Date : 02/05/2022
कार्य-संहित : 3407002005/IF/7080902261831	कार्य का नाम : ANITA DEVI W/O KAMLESH MEHTA KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261831)

Measurement Book Detail

MB NO.  10        Page NO.  5

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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 BHADAI MEHTA JH-07-002-005-109/1054 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL004673 Credited 13/05/2023   2 KANTI DEVI JH-07-002-005-109/1054 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL004673 Credited 13/05/2023   3 BITAN SINGH JH-07-002-005-109/1079 ST BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL004673 Credited 13/05/2023   4 SUNITA DEVI JH-07-002-005-109/1079 ST BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL004673 Credited 13/05/2023   5 ASHA DEVI(Wife) JH-07-002-005-109/1158 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL004673 Credited 13/05/2023   6 SURENDRA MEHTA(Self) JH-07-002-005-109/1167 OTHER BAITRA P P P P P P X 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL004673 Credited 13/05/2023   7 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 3407002WL004673 Credited 13/05/2023   8 PAPPU KUMAR MEHTA(Self) JH-07-002-005-109/1837 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL004673 Credited 13/05/2023   9 SANTOSH KUMAR GUPTA(Self) JH-07-002-005-109/1164 OTHER BAITRA P P P P P P X 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL004673 Credited 13/05/2023   10 SANTOSH MEHTA(Self) JH-07-002-005-109/1158 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL004673 Credited 13/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60