मस्टर रोल संख्या : 961	तारीख से : 20/04/2023    तारीख को : 26/04/2023	Sanction No. : 14/25    Sanction Date : 24/05/2022
कार्य-संहित : 3407002005/IF/7080902267805	कार्य का नाम : RAMBARAT RAM KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902267805)

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 NAGBASO DEVI JH-07-002-005-109/588 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL006009 Credited 15/05/2023   2 PANBASI DEVI JH-07-002-005-109/634 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL006009 Credited 15/05/2023   3 LALESHWAR MEHTA JH-07-002-005-109/634 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL006009 Credited 15/05/2023   4 LALITA DEVI JH-07-002-005-109/634 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL006009 Credited 15/05/2023   5 NITISH KUMAR RAM(Brother) JH-07-002-005-109/960 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL006009 Credited 15/05/2023   6 PUSPA DEVI(Self) JH-07-002-005-109/958 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL006009 Credited 15/05/2023   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9180 Average Per labour 1530

Total man days : 36