मस्टर रोल संख्या : 672	तारीख से : 24/05/2019    तारीख को : 30/05/2019	Sanction No. : GJHBVFS    Sanction Date : 10/04/2018
कार्य-संहित : 3407009003/LD/7080901169428	कार्य का नाम : SUSHIL SINGH KE KHET ME SAMTLIKARAN (3407009003/LD/7080901169428)

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 HARIDYAL SINGH JH-07-009-003-118/59 ST BINDA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL075981 Credited 03/03/2020   2 DEWANTI DEVI(Self) JH-07-009-003-118/937 ST BINDA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL017674 Credited 11/06/2019   3 SANGITA DEVI JH-07-009-003-118/69 ST BINDA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL017674 Credited 10/06/2019   4 JASPATI DEVI JH-07-009-003-118/151 ST BINDA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL017674 Credited 10/06/2019   5 PACHU SINGH JH-07-009-003-118/151 ST BINDA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL017674 Credited 10/06/2019   6 SHIVPRAKASH SINGH JH-07-009-003-118/69 ST BINDA P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL017674 Credited 10/06/2019   7 DHANESHWAR SINGH(Self) JH-07-009-003-118/173 ST BINDA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL017674 Credited 10/06/2019   8 DAWLATIYA DEVI(Wife) JH-07-009-003-118/173 ST BINDA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL017674 Credited 10/06/2019   9 SURJ MANJHI JH-07-009-003-118/34 OTHER BINDA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL017674 Credited 10/06/2019   10 SUSHIL SINGH(Husband) JH-07-009-003-118/937 ST BINDA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL017674 Credited 10/06/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9234 Amount Paid Other 1026

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60