मस्टर रोल संख्या : 576	तारीख से : 20/05/2019    तारीख को : 25/05/2019	Sanction No. : KJMNVAZ    Sanction Date : 10/04/2018
कार्य-संहित : 3407009003/LD/7080901169451	कार्य का नाम : ASHOK SINGH KE KHET ME SAMTALIKARAN (3407009003/LD/7080901169451)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 ARJUN SINGH(Self) JH-07-009-003-117/827 ST MAN JARI P P P P P P 6 171 1026 0 0 1026       3407009WL014567 Credited 29/05/2019   2 HEERAWATI DEVI(Wife) JH-07-009-003-117/827 ST MAN JARI P P P P P P 6 171 1026 0 0 1026       3407009WL014567 Credited 29/05/2019   3 BUDHAN SINGH(Self) JH-07-009-003-117/829 ST MAN JARI P P P P P P 6 171 1026 0 0 1026       3407009WL014567 Credited 29/05/2019   4 JAISINTA DEVI(Wife) JH-07-009-003-117/829 ST MAN JARI P P P P P P 6 171 1026 0 0 1026       3407009WL014567 Credited 29/05/2019   5 SUDAMA SINGH(Self) JH-07-009-003-117/830 ST MAN JARI P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL014567 Credited 29/05/2019   6 JUGESHAWAR SINGH(Self) JH-07-009-003-117/828 ST MAN JARI P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL014567 Credited 29/05/2019   7 KALAWATI DEVI(Wife) JH-07-009-003-117/828 ST MAN JARI P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL014567 Credited 29/05/2019   8 SEEMA DEVI(Wife) JH-07-009-003-117/826 ST MAN JARI P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL014567 Credited 29/05/2019   9 MANTI DEVI(Wife) JH-07-009-003-117/830 ST MAN JARI P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL014567 Credited 29/05/2019   कुल हाजिरी 9 9 9 9 9 9

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54