मस्टर रोल संख्या : 2217	तारीख से : 22/07/2022    तारीख को : 28/07/2022	Sanction No. : 321/nnbv    Sanction Date : 05/04/2022
कार्य-संहित : 3407009003/IF/7080902261881	कार्य का नाम : ग्राम पर्रो में शंकर सिंह के खेत में आम बगवानी निर्माण

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 NANDLAL SINGH JH-07-009-007-153/68 ST PARRO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL020430 Credited 13/12/2022   2 JASO DEVI JH-07-009-007-153/68 ST PARRO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL020430 Credited 13/12/2022   3 SHANKAR SINGH JH-07-009-007-153/78 ST PARRO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL020430 Credited 13/12/2022   4 Lilawati Devi(Wife) JH-07-009-007-153/78 ST PARRO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL020430 Credited 13/12/2022   5 NANDLAL SINGH JH-07-009-007-153/42 ST PARRO P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL020430 Credited 13/12/2022   6 BHAGMANI DEVI JH-07-009-007-153/42 ST PARRO P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL020430 Credited 13/12/2022   7 PARMESHWAR SINGH(Self) JH-07-009-007-153/148 ST PARRO P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL020430 Credited 13/12/2022   8 KUNTI DEVI(Wife) JH-07-009-007-153/148 ST PARRO P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL020430 Credited 13/12/2022   9 BHAVNATH SINGH(Self) JH-07-009-007-153/147 ST PARRO P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL020430 Credited 13/12/2022   10 PARWATI DEVI(Wife) JH-07-009-007-153/147 ST PARRO P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL020430 Credited 13/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60