मस्टर रोल संख्या : 10296	तारीख से : 09/03/2023    तारीख को : 15/03/2023	Sanction No. : 826/2021    Sanction Date : 26/02/2021
कार्य-संहित : 3407002005/RC/7080901085195	कार्य का नाम : MUKHAYA PATH SE BANARSHI SINGH KE GHER HOTE HUYE ARANGI PANCHAYAT BHAWAN TAK MITTI MORUM PATH MARAMT (3407002005/RC/7080901085195)

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 SHNADEEP KUMAR MEHTA JH-07-002-005-109/1062 OTHER BAITRA P A A P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL107688 Credited 30/03/2023   2 VINDA DEVI(Wife) JH-07-002-005-109/1178 OTHER BAITRA P A A P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL107688 Credited 30/03/2023   3 DINESH KUMAR RAM(Self) JH-07-002-005-109/1201 OTHER BAITRA A A A A A A A 0 167 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL0115536 Rejected   4 MAYA DEVI(Wife) JH-07-002-005-109/1201 OTHER BAITRA P A A P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL107688 Credited 30/03/2023   5 RAGHUNATH CHAUDHARI(Self) JH-07-002-005-109/1224 OTHER BAITRA P A A P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL107688 Credited 30/03/2023   6 SAMOD MEHTA(Self) JH-07-002-005-109/1295 OTHER BAITRA P A A P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL107688 Credited 30/03/2023   7 AKHILESH MEHTA(Self) JH-07-002-005-109/1717 OTHER BAITRA P A A P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL107688 Credited 30/03/2023   8 SHIVNATH MAHTO(Self) JH-07-002-005-109/1720 OTHER BAITRA P A A P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL107688 Credited 30/03/2023   9 JAYPRAKASH MEHTA(Self) JH-07-002-005-109/1820 OTHER BAITRA P A A P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL107688 Credited 30/03/2023   10 CHAMELI DEVI(Wife) JH-07-002-005-109/1856 OTHER BAITRA P A A P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL107688 Credited 30/03/2023   कुल हाजिरी 9 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7515

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7515 Average Per labour 751.5

Total man days : 45