मस्टर रोल संख्या : 1971	तारीख से : 17/07/2020    तारीख को : 22/07/2020	Sanction No. : 3407009/2020-2021/115809/AS    Sanction Date : 07/06/2020
कार्य-संहित : 3407009003/IF/7080901418874	कार्य का नाम : Gram Rodo Me Gopal Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901418874)

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 JIMEDAR SINGH JH-07-009-003-116/48 ST RODO P P P P P P 6 194 1164 0 0 1164       3407009WL042442 Credited 29/07/2020   2 RAVINDRA SINGH JH-07-009-003-116/110 ST RODO P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042442 Credited 29/07/2020   3 HIRAMANI DEVI JH-07-009-003-116/110 ST RODO P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042442 Credited 29/07/2020   4 JAGARNATH SINGH JH-07-009-003-116/108 ST RODO P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042442 Credited 29/07/2020   5 MALDEV SINGH JH-07-009-003-116/11 ST RODO P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042442 Credited 29/07/2020   6 RAJKALI DEVI JH-07-009-003-116/11 ST RODO P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042442 Credited 29/07/2020   7 MANITA DEVI(Wife) JH-07-009-003-116/181 ST RODO P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042442 Credited 29/07/2020   8 BARAT SINGH JH-07-009-003-116/42 ST RODO P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042442 Credited 29/07/2020   9 KUNTI SINGH JH-07-009-003-116/42 ST RODO P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042442 Credited 29/07/2020   10 SANJAY SINGH JH-07-009-003-116/162 OTHER RODO P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB DALTONGANJ SBIN0003144 3407009WL042442 Credited 29/07/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10476 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60