मस्टर रोल संख्या : 4498	तारीख से : 29/09/2021    तारीख को : 05/10/2021	Sanction No. : 31688/TS    Sanction Date : 15/10/2020
कार्य-संहित : 3407009003/IF/7080901627691	कार्य का नाम : Gram Rodo Me Suryadev Singh ke Khet Me T.C.B Nirman (3407009003/IF/7080901627691)

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 Satendra Singh(Self) JH-07-009-003-116/1021 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070801 Credited 13/10/2021   2 Minu Devi(Wife) JH-07-009-003-116/1021 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070801 Credited 13/10/2021   3 Surydev Singh(Self) JH-07-009-003-116/1028 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070801 Credited 13/10/2021   4 Marmtiya Devi(Wife) JH-07-009-003-116/1028 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070801 Credited 13/10/2021   5 Upendra Singh(Self) JH-07-009-003-116/1037 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070801 Credited 13/10/2021   6 Vimla Devi(Wife) JH-07-009-003-116/1037 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070801 Credited 13/10/2021   7 Pakhu Singh(Self) JH-07-009-003-116/1038 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070801 Credited 13/10/2021   8 Rajmani Devi(Self) JH-07-009-003-116/218 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070801 Credited 13/10/2021   9 Basanti Devi(Self) JH-07-009-003-116/1039 ST RODO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL070801 Credited 13/10/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54