मस्टर रोल संख्या : 4537	तारीख से : 28/09/2020    तारीख को : 04/10/2020	Sanction No. : zxsqy/17    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901462699	कार्य का नाम : Gram Sinjo Me Bhagmani Devi Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901462699)

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 SINGH(Self) JH-07-009-003-115/108 ST SINJO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL082933 Credited 16/10/2020   2 RAMBARAN SINGH JH-07-009-003-115/39 ST SINJO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL082933 Credited 15/10/2020   3 Faguni Devi(Wife) JH-07-009-003-115/41 ST SINJO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL082933 Credited 16/10/2020   4 SIGU SINGH JH-07-009-003-115/44 ST SINJO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL082933 Credited 15/10/2020   5 SHANTI DEVI JH-07-009-003-115/44 ST SINJO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL082933 Credited 15/10/2020   6 FALTU SINGH JH-07-009-003-115/57 ST SINJO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL082933 Credited 15/10/2020   7 BAIJNATH SINGH JH-07-009-003-115/41 ST SINJO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL082933 Credited 15/10/2020   8 SUNAYNA DEVI(Wife) JH-07-009-003-115/108 ST SINJO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL082933 Credited 16/10/2020   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