मस्टर रोल संख्या : 1625	तारीख से : 24/07/2019    तारीख को : 30/07/2019	Sanction No. : HYTRSAZ12    Sanction Date : 10/04/2018
कार्य-संहित : 3407009003/LD/7080901169438	कार्य का नाम : NAGO DEVI KE KHET ME SAMTLIKARN (3407009003/LD/7080901169438)

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 PRAMILA DEVI JH-07-009-003-116/36 ST RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037383 Credited 08/08/2019   2 RAJENDRA SINGH JH-07-009-003-116/50 ST RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037383 Credited 08/08/2019   3 BARAT SINGH JH-07-009-003-116/42 ST RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037383 Credited 08/08/2019   4 KUNTI SINGH JH-07-009-003-116/42 ST RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037383 Credited 08/08/2019   5 RAMSUNDAR SINGH JH-07-009-003-116/50 ST RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037383 Credited 08/08/2019   6 SURESH SINGH(Self) JH-07-009-003-116/161 ST RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037383 Credited 08/08/2019   7 SANGEETA DEVI(Wife) JH-07-009-003-116/161 ST RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037383 Credited 08/08/2019   8 CHHAKAN TURI JH-07-009-003-116/21 SC RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037383 Credited 08/08/2019   9 DHANPAT SINGH JH-07-009-003-116/36 ST RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037383 Credited 08/08/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 8208 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54