मस्टर रोल संख्या : 1633	तारीख से : 25/07/2019    तारीख को : 31/07/2019	Sanction No. : DFGTV45U    Sanction Date : 12/07/2019
कार्य-संहित : 3407009003/IF/7080901324771	कार्य का नाम : SARJU LOHRA KE KHET ME T.C.B. NIRMAN (3407009003/IF/7080901324771)

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 NARESH SINGH JH-07-009-003-117/108 ST MAN JARI P P P P P P A 6 171 1026 0 0 1026       3407009WL037606 Credited 08/08/2019   2 RAMAWATAR SINGH JH-07-009-003-117/113 ST MAN JARI P P P P P P A 6 171 1026 0 0 1026       3407009WL037606 Credited 08/08/2019   3 MANBASI DEVI JH-07-009-003-117/113 ST MAN JARI P P P P P P A 6 171 1026 0 0 1026       3407009WL037606 Credited 08/08/2019   4 SHIV KUMAR SINGH JH-07-009-003-117/114 ST MAN JARI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037606 Credited 08/08/2019   5 LALAN PD GUPTA JH-07-009-003-117/109 ST MAN JARI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037606 Credited 08/08/2019   6 SURESH SINGH JH-07-009-003-117/107 ST MAN JARI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037606 Credited 08/08/2019   7 SAROYA DEVI JH-07-009-003-117/107 ST MAN JARI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037606 Credited 08/08/2019   8 SARJU LOHRA JH-07-009-003-117/36 ST MAN JARI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037606 Credited 08/08/2019   9 RAJKALI DEVI JH-07-009-003-117/42 ST MAN JARI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037606 Credited 08/08/2019   10 SONA DEVI JH-07-009-003-117/114 ST MAN JARI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407009WL037606 Credited 07/08/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10260 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60