मस्टर रोल संख्या : 5283	तारीख से : 14/10/2020    तारीख को : 20/10/2020	Sanction No. : 3407009/2020-2021/38996/AS    Sanction Date : 15/05/2020
कार्य-संहित : 3407009003/IF/7080901396256	कार्य का नाम : ग्राम देवलाल सिंह के खेत में डोभा निर्माण (3407009003/IF/7080901396256)

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 LAGNI DEVI JH-07-009-007-153/136 SC PARRO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096257 Credited 16/11/2020   2 SHANKAR SINGH JH-07-009-007-153/78 ST PARRO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096257 Credited 16/11/2020   3 Lilawati Devi(Wife) JH-07-009-007-153/78 ST PARRO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096257 Credited 16/11/2020   4 SUBODH KUMAR SINGH JH-07-009-007-153/137 SC PARRO A A A A A A A 0 194 0 0 0 0 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL096257   5 NANDLAL SINGH JH-07-009-007-153/42 ST PARRO P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL096257 Credited 16/11/2020   6 BHAGMANI DEVI JH-07-009-007-153/42 ST PARRO P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL096257 Credited 16/11/2020   7 LAKHAN SINGH JH-07-009-007-153/136 SC PARRO P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL096257 Credited 16/11/2020   8 MADAN SINGH JH-07-009-007-153/6 ST PARRO A A A A A A A 0 194 0 0 0 0 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL096257   9 AVANTI DEVI JH-07-009-007-153/137 SC PARRO A A A A A A A 0 194 0 0 0 0 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL096257   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 4656 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 776

Total man days : 36