मस्टर रोल संख्या : 6505	तारीख से : 24/05/2021    तारीख को : 30/05/2021	Sanction No. : KH84/2021    Sanction Date : 05/03/2021
कार्य-संहित : 3407002002/IF/7080901590664	कार्य का नाम : GRAM CHANDANI ME TETRI DEVI KE KHET ME KUP NIRMAN (3407002002/IF/7080901590664)

Measurement Book Detail

MB NO.  12        Page NO.  7

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 SANGITA DEVI(Wife) JH-07-002-002-103/1270 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL028870 Credited 15/06/2021   2 SURENDRA SAH(Self) JH-07-002-002-103/1364 OTHER CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL028870 Credited 14/06/2021   3 ANITA DEVI(Wife) JH-07-002-002-103/1364 OTHER CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL028870 Credited 14/06/2021   4 SHAMBHU SETH JH-07-002-002-103/1039 OTHER CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL028870 Credited 14/06/2021   5 PARVATI DEVI JH-07-002-002-103/1039 OTHER CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL028870 Credited 14/06/2021   6 MALITA DEVI(Wife) JH-07-002-002-103/1377 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL028870 Credited 15/06/2021   7 RAJESH BAITHA(Self) JH-07-002-002-103/1381 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL028870 Credited 15/06/2021   8 RAGHUWAR SAH JH-07-002-002-103/1365 OTHER CHANDNI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL028870 Credited 14/06/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48