मस्टर रोल संख्या : 6552	तारीख से : 01/07/2019    तारीख को : 07/07/2019	Sanction No. : 504/RR    Sanction Date : 05/04/2018
कार्य-संहित : 3407001015/IF/7080901247572	कार्य का नाम : RAMGYA RAM KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901247572)

Measurement Book Detail

MB NO.  134        Page NO.  2

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 ANTU RAM(Husband) JH-07-001-009-135/1060 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026       3407001WL030392 Credited 20/07/2019   2 SURJI DEVI JH-07-001-015-165/379 SC JHURA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL030392 Credited 20/07/2019   3 RAM SARIKHA RAM(Self) JH-07-001-009-135/58267 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL030392 Credited 22/07/2019   4 SUMANT KUMAR RAVI(Self) JH-07-001-009-135/58266 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL030392 Credited 20/07/2019   5 Bachiya Devi(Wife) JH-07-001-015-165/357 SC JHURA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL030392 Credited 22/07/2019   6 RAM VRIKSH RAM JH-07-001-009-135/206 SC DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL030392 Credited 20/07/2019   7 RAM AGYA RAM JH-07-001-015-165/357 SC JHURA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL030392 Credited 20/07/2019   8 AMIT KUMAR(Brother) JH-07-001-015-165/2030 OTHER JHURA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL030392 Credited 20/07/2019   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 1026

Total man days : 48