मस्टर रोल संख्या : 21177	तारीख से : 23/12/2019    तारीख को : 29/12/2019	Sanction No. : JH19013/4/536    Sanction Date : 24/07/2019
कार्य-संहित : 3419001025/IF/IAY/779429	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2544612 (3419001025/IF/IAY/779429)

Measurement Book Detail

MB NO.  3456        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 BANDHAN YADAV(Self) JH-19-001-025-001/1172 OTHER KESHWARI A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA SURIYA SBIN0003011 3419001025WL125607 Credited 03/03/2020   2 SULEKHA DEVI(Self) JH-19-001-025-001/1202 OTHER KESHWARI A P P P P P P 6 171 1026 0 0 1026 UCO BANK Keshwari UCBA0003324 3419001025WL125607 Credited 03/03/2020   3 BHUNESHWARI DEVI(Self) JH-19-001-025-001/1204 SC KESHWARI A P P P P P P 6 171 1026 0 0 1026 UCO BANK Keshwari UCBA0003324 3419001025WL125607 Credited 03/03/2020   4 PARWATI DEVI(Self) JH-19-001-025-001/1176 OTHER KESHWARI A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001025WL125607 Credited 03/03/2020   5 PRIYA DEVI(Self) JH-19-001-025-001/1170 OTHER KESHWARI A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001025WL125607 Credited 03/03/2020   6 KALAWATI DEVI(Self) JH-19-001-025-001/1171 OTHER KESHWARI A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001025WL125607 Credited 03/03/2020   कुल हाजिरी 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6156 Average Per labour 1026

Total man days : 36