मस्टर रोल संख्या : 7624	तारीख से : 28/10/2020    तारीख को : 03/11/2020	Sanction No. : 33/KU    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/IF/7080901425154	कार्य का नाम : PUSHPLATA DEVI KE KHET ME DOBHA NIRMAN (3407002005/IF/7080901425154)

Measurement Book Detail

MB NO.  1        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 RAJENDRA SAH JH-07-002-005-109/1052 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100764 Credited 16/11/2020   2 LILAWATI DEVI JH-07-002-005-109/1052 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100764 Credited 16/11/2020   3 BHADAI MEHTA JH-07-002-005-109/1054 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100764 Credited 16/11/2020   4 LILAWATI DEVI JH-07-002-005-109/1056 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100764 Credited 16/11/2020   5 BIFAN SINGH JH-07-002-005-109/1057 ST BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100764 Credited 16/11/2020   6 GEETA DEVI JH-07-002-005-109/1057 ST BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100764 Credited 16/11/2020   7 CHANDRDEV SAH JH-07-002-005-109/1058 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100764 Credited 16/11/2020   8 KALOLA DEVI JH-07-002-005-109/1058 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100764 Credited 16/11/2020   9 CHANDRKESH RAM JH-07-002-005-109/1060 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100764 Credited 16/11/2020   10 GAYANTI DEVI JH-07-002-005-109/1061 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL100764 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 2328 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60