मस्टर रोल संख्या : 7631	तारीख से : 04/11/2020    तारीख को : 10/11/2020	Sanction No. : 33/KU    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/IF/7080901425154	कार्य का नाम : PUSHPLATA DEVI KE KHET ME DOBHA NIRMAN (3407002005/IF/7080901425154)

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 SURENDRA MEHTA(Self) JH-07-002-005-109/1167 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL107195 Credited 21/11/2020   2 SHILA DEVI JH-07-002-005-109/1212 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL107195 Credited 20/11/2020   3 PATA MEHTA JH-07-002-005-109/1227 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL107195 Credited 21/11/2020   4 BIDHAYAWATI DEVI JH-07-002-005-109/1228 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL107195 Credited 20/11/2020   5 MAHESH MEHTA JH-07-002-005-109/1237 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL107195 Credited 20/11/2020   6 SAMOD MEHTA(Self) JH-07-002-005-109/1295 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL107195 Credited 21/11/2020   7 PREMCHAND MEHTA JH-07-002-005-109/1495 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL107195 Credited 21/11/2020   8 ARVIND SAH(Self) JH-07-002-005-109/1711 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL107195 Credited 20/11/2020   9 DEVANTI DEVI JH-07-002-005-109/1495 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL107195 Credited 20/11/2020   कुल हाजिरी 9 9 9 9 9 9 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54