मस्टर रोल संख्या : 6017	तारीख से : 02/11/2020    तारीख को : 08/11/2020	Sanction No. : rftdq    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901465967	कार्य का नाम : Gram Manjari me Surendra Singh Ke Khet Me (2000) Meda Bandi Nirman (3407009003/IF/7080901465967)

Measurement Book Detail

MB NO.  1        Page NO.  1

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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 BHARAT SINGH JH-07-009-003-117/60 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL106546 Credited 18/11/2020   2 BASANT SINGH(Self) JH-07-009-003-117/817 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL106546 Credited 18/11/2020   3 Surendra Singh(Self) JH-07-009-003-117/904 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL106546 Credited 18/11/2020   4 SHATRUGHAN SINGH JH-07-009-003-117/1 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL106546 Credited 19/11/2020   5 CHAITMANI DEVI JH-07-009-003-117/1 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL106546 Credited 19/11/2020   6 KUSUM DEVI JH-07-009-003-117/116 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL106546 Credited 19/11/2020   7 SHUNIL SINGH JH-07-009-003-117/134 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL106546 Credited 19/11/2020   8 BASMATI DEVI JH-07-009-003-117/134 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL106546 Credited 19/11/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9312 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48