मस्टर रोल संख्या : 14980	तारीख से : 15/03/2021    तारीख को : 21/03/2021	Sanction No. : 33/KU    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/IF/7080901425154	कार्य का नाम : PUSHPLATA DEVI KE KHET ME DOBHA NIRMAN (3407002005/IF/7080901425154)

Measurement Book Detail

MB NO.  25        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 ANAND KUMAR MEHTA(Self) JH-07-002-005-109/1289 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL170208 Credited 03/04/2021   2 SURENDRA MEHTA(Self) JH-07-002-005-109/1821 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL170208 Credited 05/04/2021   3 SABITA DEVI(Wife) JH-07-002-005-109/1821 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL170208 Credited 05/04/2021   4 VIMLESH MEHTA(Self) JH-07-002-005-109/1829 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL170208 Credited 05/04/2021   5 RAMPUNI MEHTA(Self) JH-07-002-005-109/1830 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL170208 Credited 05/04/2021   6 VIDHAWATI DEVI(Wife) JH-07-002-005-109/1830 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL170208 Credited 05/04/2021   7 RANI DEVI(Wife) JH-07-002-005-109/1829 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407002WL170208 Credited 03/04/2021   8 KAILI DEVI JH-07-002-005-109/1078 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL170208 Credited 03/04/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48