मस्टर रोल संख्या : 8678	तारीख से : 12/01/2022    तारीख को : 18/01/2022	Sanction No. : TSN/92    Sanction Date : 20/10/2021
कार्य-संहित : 3407009003/IF/7080901995656	कार्य का नाम : Gram Rodo Me Rajkali Devi, Maldev Singh Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901995656)

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 Sitapati Devi(Self) JH-07-009-003-116/1002 ST RODO P P P P P X X 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124045 Credited 23/02/2022   2 Birendra Singh(Self) JH-07-009-003-116/1057 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124045 Credited 23/02/2022   3 Satrudhan Parsad Gupta(Self) JH-07-009-003-116/1148 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124045 Credited 22/06/2022   4 Prameshwar Singh(Self) JH-07-009-003-116/963 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124045 Credited 23/02/2022   5 Manti Devi(Self) JH-07-009-003-116/970 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124045 Credited 23/02/2022   6 Vijay Singh(Self) JH-07-009-003-116/1014 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124045 Credited 22/06/2022   7 Chandan Singh(Self) JH-07-009-003-116/1029 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124045 Credited 22/06/2022   8 Santa Devi(Wife) JH-07-009-003-116/1029 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124045 Credited 22/06/2022   9 Nirmal Singh(Self) JH-07-009-003-116/1001 ST RODO P P P P P X X 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124045 Credited 23/02/2022   10 Skunti Devi(Wife) JH-07-009-003-116/1014 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL124045 Credited 22/06/2022   कुल हाजिरी 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13050 Average Per labour 1305

Total man days : 58