मस्टर रोल संख्या : 633	तारीख से : 21/05/2019    तारीख को : 27/05/2019	Sanction No. : lopreac    Sanction Date : 28/10/2016
कार्य-संहित : 3407009003/IF/7080901108757	कार्य का नाम : BISHMBHAER SINGH KE KHET ME KUP NIRMAN (3407009003/IF/7080901108757)

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 UMESH SINGH(Self) JH-07-009-003-115/154 ST SINJO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL015988 Credited 31/05/2019   2 JASWANT SINGH(Self) JH-07-009-003-115/85 ST SINJO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL015988 Credited 31/05/2019   3 FALTU SINGH JH-07-009-003-115/57 ST SINJO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL015988 Credited 31/05/2019   4 BISAMBHAR SINGH JH-07-009-003-115/59 ST SINJO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL015988 Credited 31/05/2019   5 BAIJNATH SINGH JH-07-009-003-115/41 ST SINJO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL015988 Credited 31/05/2019   6 SIGU SINGH JH-07-009-003-115/44 ST SINJO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL015988 Credited 31/05/2019   7 SAHEB SINGH JH-07-009-003-115/51 ST SINJO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL015988 Credited 31/05/2019   8 RAMBARAT MISTRI JH-07-009-003-115/54 ST SINJO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL015988 Credited 31/05/2019   9 DASRATH MISTRI JH-07-009-003-115/66 ST SINJO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL015988 Credited 31/05/2019   कुल हाजिरी 9 9 9 9 9 9 0

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