मस्टर रोल संख्या : 9968	तारीख से : 14/12/2020    तारीख को : 20/12/2020	Sanction No. : 33/KU19    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/IF/7080901425168	कार्य का नाम : BHUNESHWAR RAM KE KHET ME DOBHA NIRMAN (3407002005/IF/7080901425168)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 SURENSR RAM(Self) JH-07-002-005-107/1332 SC KUPA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL125842 Credited 04/01/2021   2 AVDHESH SINGH(Self) JH-07-002-005-109/1181 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL125842 Credited 04/01/2021   3 LALITA DEVI(Wife) JH-07-002-005-109/1181 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL125842 Credited 04/01/2021   4 SOMRI DEVI(Self) JH-07-002-005-109/1290 ST BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL125842 Credited 04/01/2021   5 MUNI RAM JH-07-002-005-107/42 SC KUPA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL125842 Credited 04/01/2021   6 PHULA DEVI JH-07-002-005-107/42 SC KUPA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL125842 Credited 04/01/2021   7 PARMOD RAM JH-07-002-005-107/42 SC KUPA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL125842 Credited 04/01/2021   8 RADHIKA DEVI(Wife) JH-07-002-005-109/1504 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL125842 Credited 04/01/2021   9 YOGENDRA RAM JH-07-002-005-109/1517 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL125842 Credited 04/01/2021   10 SHIVSHANK RAM(Self) JH-07-002-005-109/1504 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL125842 Credited 02/01/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 1164 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60