मस्टर रोल संख्या : 4188	तारीख से : 31/07/2019    तारीख को : 06/08/2019	Sanction No. : 95/101a    Sanction Date : 09/02/2019
कार्य-संहित : 3407002005/IF/7080901294250	कार्य का नाम : ग्राम बैतरा में ऋतिक रैशन के खेत में कूप निर्माण (3407002005/IF/7080901294250)

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 BHADAI MEHTA JH-07-002-005-109/1054 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038831 Credited 16/08/2019   2 KANTI DEVI JH-07-002-005-109/1054 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038831 Credited 16/08/2019   3 INARMAN MEHTA JH-07-002-005-109/1071 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038831 Credited 16/08/2019   4 BIMLA DEVI JH-07-002-005-109/1071 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038831 Credited 16/08/2019   5 RAMBRAT MEHTA(Self) JH-07-002-005-109/1169 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038831 Credited 16/08/2019   6 BINOD MEHTA(Son) JH-07-002-005-109/1169 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038831 Credited 16/08/2019   7 SHYAMLAL CHAUDHARI JH-07-002-005-109/1212 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038831 Credited 13/08/2019   8 SHILA DEVI JH-07-002-005-109/1212 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038831 Credited 13/08/2019   9 PATA MEHTA JH-07-002-005-109/1227 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038831 Credited 16/08/2019   10 MUTUR DEVI(Self) JH-07-002-005-109/1288 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038831 Credited 16/08/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60