मस्टर रोल संख्या : 3445	तारीख से : 11/08/2023    तारीख को : 17/08/2023	Sanction No. : 3407002/2021-2022/262507/AS    Sanction Date : 29/06/2021
कार्य-संहित : 3407002005/IF/7080901683262	कार्य का नाम : SAMLA DEVI W/O NANHKU MEHTA KE KHET ME MISRIT AAM BAGWANI NIRMAN (3407002005/IF/7080901683262)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 PRIYNKA DEVI(Self) JH-07-002-005-109/1505 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL046444 Credited 28/08/2023   2 ARVIND SAH(Self) JH-07-002-005-109/1711 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL046444 Credited 28/08/2023   3 DIPAK KUMAR RAM JH-07-002-005-107/1507 SC KUPA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL046444 Credited 28/08/2023   4 SUMANT KUMAR RAM JH-07-002-005-107/1507 SC KUPA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL046444 Credited 28/08/2023   5 SANJAY RAM JH-07-002-005-109/334 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL046444 Credited 28/08/2023   6 MANTI DEVI JH-07-002-005-109/334 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL046444 Credited 28/08/2023   7 PARWATI DEVI(Self) JH-07-002-005-109/80 ST BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL046444 Credited 28/08/2023   8 OMPRAKASH MEHTA JH-07-002-005-109/1499 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL046444 Credited 28/08/2023   9 Tara kumari(Self) JH-07-002-005-109/1935 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL046444 Credited 28/08/2023   10 DEVKUMAR RAM(Son) JH-07-002-005-109/102 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL046444 Credited 28/08/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 1530 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60