मस्टर रोल संख्या : 3556	तारीख से : 03/09/2020    तारीख को : 09/09/2020	Sanction No. : kgfvrs/13    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901467976	कार्य का नाम : Gram Manjari Me Gun Gyan Singh Ke Khet Me (2000 RFT) Meda Bandi Nirman (3407009003/IF/7080901467976)

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 RAMLAL SINGH JH-07-009-003-117/10 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL086265 Credited 16/11/2020   2 MAHENDRA SINGH JH-07-009-003-117/12 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL069289 Credited 18/09/2020   3 MEGHNATH SINGH JH-07-009-003-117/130 OTHER MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL069289 Credited 18/09/2020   4 NIRMALA DEVI JH-07-009-003-117/130 OTHER MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL069289 Credited 18/09/2020   5 MANGAN SINGH JH-07-009-003-117/19 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL069289 Credited 18/09/2020   6 SHYAMNARYAN SINGH JH-07-009-003-117/84 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL069289 Credited 18/09/2020   7 BALBRIT SINGH JH-07-009-003-117/89 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL069289 Credited 18/09/2020   8 SITAPATI DEVI JH-07-009-003-117/89 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL069289 Credited 18/09/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6984 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48