मस्टर रोल संख्या : 724	तारीख से : 26/05/2019    तारीख को : 08/06/2019	Sanction No. : LUZXCVG\6    Sanction Date : 10/04/2018
कार्य-संहित : 3407009003/LD/7080901169450	कार्य का नाम : RAMJANM SINGH KE KHET ME SAMTALIKARN (3407009003/LD/7080901169450)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 8 9 10 11 12 13 14 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 SHUNIL SINGH JH-07-009-003-117/134 ST MAN JARI P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL020459 Credited 12/06/2019   2 BASMATI DEVI JH-07-009-003-117/134 ST MAN JARI P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL020459 Credited 12/06/2019   3 SURESH SINGH JH-07-009-003-117/32 ST MAN JARI P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL020459 Credited 12/06/2019   4 DEVDHARI SINGH JH-07-009-003-117/40 ST MAN JARI P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL020459 Credited 12/06/2019   5 SUCHITA DEVI JH-07-009-003-117/44 ST MAN JARI P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL020459 Credited 12/06/2019   6 RAMLAXMAN SINGH JH-07-009-003-117/55 ST MAN JARI P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL020459 Credited 12/06/2019   7 BANDHAN SINGH JH-07-009-003-117/57 ST MAN JARI P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL020459 Credited 12/06/2019   8 BARTI DEVI JH-07-009-003-117/32 ST MAN JARI P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL020459 Credited 12/06/2019   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16416 Average Per labour 2052

Total man days : 96