मस्टर रोल संख्या : 1400	तारीख से : 07/07/2019    तारीख को : 13/07/2019	Sanction No. : HYTRSAZ12    Sanction Date : 10/04/2018
कार्य-संहित : 3407009003/LD/7080901169438	कार्य का नाम : NAGO DEVI KE KHET ME SAMTLIKARN (3407009003/LD/7080901169438)

Measurement Book Detail

MB NO.  1        Page NO.  2

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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 RAJENDRA SINGH JH-07-009-003-116/50 ST RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL032682 Credited 23/07/2019   2 SANTOSH KR. SINGH JH-07-009-003-116/149 OTHER RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL032682 Credited 23/07/2019   3 SURESH SINGH(Self) JH-07-009-003-116/161 ST RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL032682 Credited 23/07/2019   4 SANGEETA DEVI(Wife) JH-07-009-003-116/161 ST RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL032682 Credited 23/07/2019   5 CHHAKAN TURI JH-07-009-003-116/21 SC RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL032682 Credited 24/07/2019   6 BARAT SINGH JH-07-009-003-116/42 ST RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL032682 Credited 24/07/2019   7 KUNTI SINGH JH-07-009-003-116/42 ST RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL032682 Credited 24/07/2019   8 RAMSUNDAR SINGH JH-07-009-003-116/50 ST RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL032682 Credited 24/07/2019   9 NAGO DEVI JH-07-009-003-116/149 OTHER RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL032682 Credited 23/07/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 6156 Amount Paid Other 2052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54