मस्टर रोल संख्या : 10244	तारीख से : 16/12/2020    तारीख को : 22/12/2020	Sanction No. : 665/20-21    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/RC/7080901079187	कार्य का नाम : ग्राम बैतरा में अशोक मेहता के घर से सोमारी कुवर के घर तक मिटटी मोरम पथ निर्माण (3407002005/RC/7080901079187)

Measurement Book Detail

MB NO.  1        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 INDU CHAUDHARI JH-07-002-005-109/1839 OTHER BAITRA A A A A A A A 0 194 0 0 0 0       3407002WL124315   2 GULABCHAND CHAUDHARI JH-07-002-005-109/1839 OTHER BAITRA A A A A A A A 0 194 0 0 0 0       3407002WL124315   3 DEWANTI DEVI JH-07-002-005-109/1841 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124315 Credited 04/01/2021   4 BASNTU CHAUDHARI JH-07-002-005-109/1841 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124315 Credited 04/01/2021   5 JASMATI DEVI JH-07-002-005-109/1842 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124315 Credited 04/01/2021   6 SANTOSH CHAUDHARI JH-07-002-005-109/1842 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL134528 Credited 20/02/2021   7 CHINTA DEVI JH-07-002-005-109/539 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124315 Credited 04/01/2021   8 GUDDU KUMARI(Self) JH-07-002-005-109/1836 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124315 Credited 04/01/2021   9 PAPPU KUMAR MEHTA(Self) JH-07-002-005-109/1837 OTHER BAITRA A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124315   10 KINU DEVI(Self) JH-07-002-005-109/1835 SC BAITRA A A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL124315   कुल हाजिरी 6 6 6 6 6 6 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 698.4

Total man days : 36