मस्टर रोल संख्या : 10165	तारीख से : 22/02/2024    तारीख को : 28/02/2024	Sanction No. : 3401005/2023-2024/414053/AS    Sanction Date : 13/10/2023
कार्य-संहित : 3401005012/IF/7080903032916	कार्य का नाम : CONSTRUCTION OF PIGGGERY SHED IN LAND OF NANDKISHORE RAM/ ARJUN 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 SANTOSHI DEVI JH-01-005-012-004/123 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL109570 Credited 13/04/2024   2 SANTOSH MALI JH-01-005-012-004/124 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL109570 Credited 13/04/2024   3 AMRESH RAM JH-01-005-012-004/128 SC ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL109570 Credited 13/04/2024   4 CHAMELI DEVI JH-01-005-012-004/315 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL109570 Credited 13/04/2024   5 BABITA DEVI(Wife) JH-01-005-012-004/316 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL109570 Credited 13/04/2024   6 KRISHNA GOPE(Husband) JH-01-005-012-004/136 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL109570 Credited 13/04/2024   7 KALESWAR SINGH JH-01-005-012-004/160 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER 004903 3401005WL109570 Credited 13/04/2024   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 1530 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1530

Total man days : 42