मस्टर रोल संख्या : 4062	तारीख से : 28/09/2022    तारीख को : 04/10/2022	Sanction No. : 3407009/2020-2021/76818/AS    Sanction Date : 26/05/2020
कार्य-संहित : 3407009003/IF/7080901409274	कार्य का नाम : Gram Panchayat Bijka Me Mailu Singh Ke Khet Me Dobha Nirman (3407009003/IF/7080901409274)

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 SANGITA DEVI JH-07-009-003-118/25 ST BINDA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042121 Credited 13/12/2022   2 HARIDYAL SINGH JH-07-009-003-118/59 ST BINDA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042121 Credited 13/12/2022   3 NANDLAL SINGH JH-07-009-003-118/113 ST BINDA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL042121 Credited 13/12/2022   4 GHANA SINGH JH-07-009-003-118/25 ST BINDA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL042121 Credited 13/12/2022   5 ARJUN SINGH JH-07-009-003-118/25 ST BINDA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL042121 Credited 13/12/2022   6 RAMPRIT SINGH JH-07-009-003-118/111 ST BINDA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL042121 Credited 13/12/2022   7 SHIVDHARI SINGH JH-07-009-003-118/112 ST BINDA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL042121 Credited 13/12/2022   8 RAGHUNATH SINGH JH-07-009-003-118/61 ST BINDA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL042121 Credited 13/12/2022   9 PATRAS SINGH JH-07-009-003-118/91 ST BINDA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL042121 Credited 13/12/2022   10 KEVTI DEVI JH-07-009-003-118/59 ST BINDA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL042121 Credited 13/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60