मस्टर रोल संख्या : 8595	तारीख से : 24/12/2020    तारीख को : 30/12/2020	Sanction No. : fght/141    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901502865	कार्य का नाम : Gram Rodo, Panchayat Bijka Me Avadha Bihari Singh Ke Khet Me (60X60X10) Ka Dobha Nirman (3407009003/IF/7080901502865)

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 Sitapati Devi(Self) JH-07-009-003-116/1002 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL128561 Credited 20/02/2021   2 Rudiya Devi(Self) JH-07-009-003-116/1124 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL128561 Credited 20/02/2021   3 AWADH BIHARI SINGH JH-07-009-003-116/141 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL128561 Credited 20/02/2021   4 Chinta Devi(Wife) JH-07-009-003-116/141 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL128561 Credited 20/02/2021   5 MANITA DEVI(Wife) JH-07-009-003-116/181 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL128561 Credited 20/02/2021   6 BRAHAMDEO TURI(Self) JH-07-009-003-116/214 SC RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL128561 Credited 20/02/2021   7 SUSHMA DEVI(Wife) JH-07-009-003-116/214 SC RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL128561 Credited 20/02/2021   8 PRITAM SINGH(Self) JH-07-009-003-116/217 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL128561 Credited 20/02/2021   9 SABITA DEVI JH-07-009-003-116/119 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL128561 Credited 20/02/2021   10 Seema Devi(Self) JH-07-009-003-116/1095 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL128561 Credited 20/02/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 6984 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60