मस्टर रोल संख्या : 540	तारीख से : 11/04/2024    तारीख को : 17/04/2024	Sanction No. : 3407002/2023-2024/434027/AS    Sanction Date : 08/11/2023
कार्य-संहित : 3407002005/IF/7080903071057	कार्य का नाम : GRAM BAITRA ME SANTOSH MEHTA KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903071057)

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 SANTOSH MEHTA(Self) JH-07-002-005-109/1168 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003296 Credited 29/04/2024   2 FULWANTI DEVI(Wife) JH-07-002-005-109/1168 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003296 Credited 29/04/2024   3 RAMBRAT MEHTA(Self) JH-07-002-005-109/1169 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003296 Credited 29/04/2024   4 HARINATH MEHTA(Self) JH-07-002-005-109/1509 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003296 Credited 29/04/2024   5 SHIVNATH MAHTO(Self) JH-07-002-005-109/1720 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003296 Credited 29/04/2024   6 SARSAWATI DEVI(Wife) JH-07-002-005-109/1720 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003296 Credited 29/04/2024   7 JAYPRAKASH MEHTA(Self) JH-07-002-005-109/1820 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003296 Credited 29/04/2024   8 REENA DEVI(Wife) JH-07-002-005-109/1820 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003296 Credited 29/04/2024   9 KISMATIYA DEVI JH-07-002-005-109/318 ST BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003296 Credited 29/04/2024   10 SHANDHAYA DEVI(Wife) JH-07-002-005-109/1717 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL003296 Credited 29/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1632 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60