मस्टर रोल संख्या : 1204	तारीख से : 25/06/2019    तारीख को : 01/07/2019	Sanction No. : mhytrfd    Sanction Date : 02/04/2017
कार्य-संहित : 3407009004/IF/7080901122491	कार्य का नाम : GRAM RODO ME CHAITU BHUIYA KE KHET ME TALAB NIRMAN (3407009004/IF/7080901122491)

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 LAXMAN PARSAD JH-07-009-003-116/160 OTHER RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL028173 Credited 04/07/2019   2 LALITA DEVI JH-07-009-003-116/160 OTHER RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL028173 Credited 04/07/2019   3 DEEPNARAYAN YADAV(Self) JH-07-009-003-116/197 OTHER RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL028173 Credited 04/07/2019   4 CHAITU RAM JH-07-009-003-116/52 SC RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL028173 Credited 04/07/2019   5 KALAWATI DEVI JH-07-009-003-116/52 SC RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL028173 Credited 04/07/2019   6 RAMPRASAD YADAV JH-07-009-003-116/53 OTHER RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL028173 Credited 04/07/2019   7 THAKURMANI DEVI JH-07-009-003-116/53 OTHER RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL028173 Credited 04/07/2019   8 PURAN YADAV JH-07-009-003-116/84 OTHER RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL028173 Credited 04/07/2019   9 DAWARIKA BHUIYA(Self) JH-07-009-003-116/169 OTHER RODO P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL028173 Credited 04/07/2019   10 SUNITA DEVI(Wife) JH-07-009-003-116/197 OTHER RODO P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL028173 Credited 04/07/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60