मस्टर रोल संख्या : 5282	तारीख से : 19/10/2021    तारीख को : 25/10/2021	Sanction No. : TS/1226    Sanction Date : 15/09/2021
कार्य-संहित : 3407009003/IF/7080901936595	कार्य का नाम : Gram Rodo Me Maldev Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901936595)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 MALDEV SINGH JH-07-009-003-116/11 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078472 Credited 30/10/2021   2 RAJKALI DEVI JH-07-009-003-116/11 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078472 Credited 30/10/2021   3 BRAHAMDEO TURI(Self) JH-07-009-003-116/214 SC RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078472 Credited 30/10/2021   4 SUSHMA DEVI(Wife) JH-07-009-003-116/214 SC RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078472 Credited 30/10/2021   5 PRITAM SINGH(Self) JH-07-009-003-116/217 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078472 Credited 30/10/2021   6 BARAT SINGH JH-07-009-003-116/42 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078472 Credited 30/10/2021   7 KUNTI SINGH JH-07-009-003-116/42 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078472 Credited 30/10/2021   8 SUKAN SINGH JH-07-009-003-116/66 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078472 Credited 30/10/2021   9 DIKU SINGH JH-07-009-003-116/74 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078472 Credited 30/10/2021   10 INJORIA DEVI JH-07-009-003-116/74 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078472 Credited 30/10/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 10800 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60