मस्टर रोल संख्या : 2261	तारीख से : 27/06/2020    तारीख को : 10/07/2020	Sanction No. : 3401010/2020-2021/127018/AS    Sanction Date : 10/06/2020
कार्य-संहित : 3401010005/IF/7080901374476	कार्य का नाम : 19-20 Indu Barla Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901374476)

Measurement Book Detail

MB NO.  -1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 SAMI DEVI JH-01-010-005-003/60 SC DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL042596 Credited 18/07/2020   2 MARSA DEVI JH-01-010-005-003/543 SC DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL042596 Credited 18/07/2020   3 MADAN DEVI(Mother) JH-01-010-005-003/213 ST DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL042596 Credited 18/07/2020   4 BANDHNI DEVI JH-01-010-005-003/496 ST DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL042596 Credited 18/07/2020   5 PHULO DEVI JH-01-010-005-003/89 OTHER DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL042596 Credited 18/07/2020   6 DIGAMBAR SINGH JH-01-010-005-003/522 ST DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL042596 Credited 18/07/2020   7 JASOMATI DEVI JH-01-010-005-003/522 ST DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA BERO BKID0004959 3401010WL042596 Credited 20/07/2020   8 BRAJBIHAR SINGH JH-01-010-005-003/80 OTHER DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA BERO BKID0004959 3401010WL042596 Credited 18/07/2020   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 9312 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18624 Average Per labour 2328

Total man days : 96