मस्टर रोल संख्या : 3936	तारीख से : 04/09/2021    तारीख को : 10/09/2021	Sanction No. : 3407009/2021-2022/287847/AS    Sanction Date : 09/07/2021
कार्य-संहित : 3407009003/IF/7080901797340	कार्य का नाम : घुटूर कोरवा के खेत में आमबागवानी निर्माण (3407009003/IF/7080901797340)

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 LALAN PD GUPTA JH-07-009-003-117/109 ST MAN JARI X X P P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL061168 Credited 17/09/2021   2 BHOLA SINGH(Self) JH-07-009-003-117/809 OTHER MAN JARI X X P P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL061168 Credited 17/09/2021   3 Pratima Devi(Wife) JH-07-009-003-117/809 OTHER MAN JARI X X P P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL061168 Credited 17/09/2021   4 Jasbir Singh(Self) JH-07-009-003-117/878 ST MAN JARI X X P P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL061168 Credited 17/09/2021   5 Suresh Singh(Self) JH-07-009-003-117/905 ST MAN JARI X X P P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL061168 Credited 17/09/2021   6 Ranjeeta Devi(Wife) JH-07-009-003-117/870 ST MAN JARI X X P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL061168 Credited 17/09/2021   7 pushpa gupta(Self) JH-07-009-003-117/831 OTHER MAN JARI X X P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL061168 Credited 17/09/2021   8 Naryan Saw(Self) JH-07-009-003-117/832 OTHER MAN JARI X X P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL061168 Credited 17/09/2021   9 Vinay Singh(Self) JH-07-009-003-117/870 ST MAN JARI X X P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL061168 Credited 17/09/2021   10 Munna Prasad(Son) JH-07-009-003-117/832 OTHER MAN JARI X X P P P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL061168 Credited 17/09/2021   कुल हाजिरी 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5625 Amount Paid Other 5625

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50