मस्टर रोल संख्या : 18338	तारीख से : 05/10/2020    तारीख को : 11/10/2020	Sanction No. : JH19013/4/688    Sanction Date : 02/08/2020
कार्य-संहित : 3419001025/IF/IAY/1046759	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807832 (3419001025/IF/IAY/1046759)

Measurement Book Detail

MB NO.  200        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 BANDHAN YADAV(Self) JH-19-001-025-001/1172 OTHER KESHWARI X X P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA SURIYA SBIN0003011 3419001WL125327 Credited 21/10/2020   2 BASANTI DEVI(Self) JH-19-001-025-001/1183 OTHER KESHWARI X X P P P P P 5 194 970 0 0 970 UCO BANK Keshwari UCBA0003324 3419001WL125327 Credited 21/10/2020   3 PUNAM DEVI(Wife) JH-19-001-025-001/1293 OTHER KESHWARI P P P P P P P 7 194 1358 0 0 1358 UCO BANK Keshwari UCBA0003324 3419001WL125327 Credited 21/10/2020   4 PINKI DEVI(Wife) JH-19-001-025-001/510 OTHER KESHWARI P P P P P P P 7 194 1358 0 0 1358 UCO BANK Keshwari UCBA0003324 3419001WL125327 Credited 21/10/2020   5 NADLAL YADAV(Self) JH-19-001-025-001/1320 OTHER KESHWARI P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL125327 Credited 21/10/2020   6 NANDKISHOR RAJAK(Self) JH-19-001-025-001/1291 OTHER KESHWARI P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL125327 Credited 21/10/2020   कुल हाजिरी 4 4 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7372

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7372 Average Per labour 1228.6666

Total man days : 38