मस्टर रोल संख्या : 11135	तारीख से : 16/03/2024    तारीख को : 22/03/2024	Sanction No. : 012/026    Sanction Date : 11/09/2023
कार्य-संहित : 3401005012/IF/7080903016997	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF DILESHAR RAM/ BHAROSHA RAM IN ROLL PANCHAYAT

Measurement Book Detail

MB NO.  2        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 Rajesh ram JH-01-005-012-004/737 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL116416 Credited 19/04/2024   2 Kishor ram JH-01-005-012-004/738 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL116416 Credited 19/04/2024   3 SANJEET RAM(Self) JH-01-005-012-004/743 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL116416 Credited 19/04/2024   4 MINA DEVI JH-01-005-012-004/747 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL116416 Credited 19/04/2024   5 AMAR JEET SAHI(Self) JH-01-005-012-004/748 OTHER ROLL P P P P X X X 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL116416 Credited 19/04/2024   6 SUNITA DEVI(Self) JH-01-005-012-004/753 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL116416 Credited 19/04/2024   7 VIKASH KUMAR(Son) JH-01-005-012-004/755 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL116416 Credited 19/04/2024   8 MOHAN RAM JH-01-005-012-004/744 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL116416 Credited 19/04/2024   9 ANAND RAM JH-01-005-012-004/746 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL116416 Credited 19/04/2024   10 KAJAL DEVI(Self) JH-01-005-012-004/742 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHANDWA BKID0005902 3401005WL116416 Credited 19/04/2024   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 13260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14790 Average Per labour 1479

Total man days : 58