मस्टर रोल संख्या : 20173	तारीख से : 27/12/2021    तारीख को : 02/01/2022	Sanction No. : 1YGF    Sanction Date : 21/02/2021
कार्य-संहित : 3407002001/IF/7080901591040	कार्य का नाम : OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)

Measurement Book Detail

MB NO.  9        Page NO.  4

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 BISHUN MEHTA JH-07-002-001-101/164 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL115710 Credited 04/04/2022   2 RAMLAGAN MEHTA JH-07-002-001-101/101 OTHER ARANGI P P P P X X X 4 225 900 0 0 900 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL115710 Credited 04/04/2022   3 OMPRAKASH MEHTA(Self) JH-07-002-001-101/1532 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL115710 Credited 03/04/2022   4 SUSHANTI TOPPO(Self) JH-07-002-001-101/250 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL115710 Credited 03/04/2022   5 DEVANTI DEVI JH-07-002-001-101/376 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL115710 Credited 04/04/2022   6 SURESH PRAJAPATI JH-07-002-001-101/493 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL115710 Credited 03/04/2022   7 HIRA LAL MEHTA JH-07-002-001-101/581 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL115710 Credited 04/04/2022   8 VIJESH MEHTA(Self) JH-07-002-001-101/2022 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL115710 Credited 03/04/2022   कुल हाजिरी 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10350 Average Per labour 1293.75

Total man days : 46