मस्टर रोल संख्या : 4771	तारीख से : 03/09/2022    तारीख को : 13/09/2022	Sanction No. : JH16005/4/657    Sanction Date : 08/02/2022
कार्य-संहित : 3416005004/IF/IAY/1782724	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140496825

Measurement Book Detail

MB NO.  12        Page NO.  3

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 8 9 10 11 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 BASUDEV YADAV JH-16-005-004-004/85 OTHER CHURCHU P P P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL032624 Credited 22/09/2022   2 GEETA DEVI(Wife) JH-16-005-004-004/165 OTHER CHURCHU P P P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL032624 Credited 23/09/2022   3 BINOD KUMAR RANA(Self) JH-16-005-004-004/249 OTHER CHURCHU P P P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL032624 Credited 23/09/2022   4 SARITA DEVI(Wife) JH-16-005-004-004/374 OTHER CHURCHU P P P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL032624 Credited 23/09/2022   5 Mina devi(Self) JH-16-005-004-004/196 OTHER CHURCHU X X P P P P A P P P P 8 237 1896 0 0 1896 BANK OF INDIA CHARHI BKID0004835 3416005WL032624 Credited 22/09/2022   कुल हाजिरी 4 4 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 2275.2

Total man days : 48