मस्टर रोल संख्या : 8099	तारीख से : 13/02/2024    तारीख को : 19/02/2024	Sanction No. : 3407002/2023-2024/427705/AS    Sanction Date : 18/11/2023
कार्य-संहित : 3407002005/IF/7080903061142	कार्य का नाम : GRAM BAITRA MEIN RAMESH PRASAD YADAV KE KHET MEIN MEDHBANDI NIRMAN (3407002005/IF/7080903061142)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 ABHIMANYU KUMAR MEHTA(Self) JH-07-002-005-109/1512 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL103214 Credited 13/04/2024   2 SUDAMA RAM JH-07-002-005-109/350 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL103214 Credited 13/04/2024   3 SATYANARAYN YADAV JH-07-002-005-109/586 OTHER BAITRA A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL103214   4 PALITA DEVI JH-07-002-005-109/954 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL103214 Credited 12/04/2024   5 DEONATH MEHTA JH-07-002-005-109/352 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL103214 Credited 12/04/2024   6 PHULA DEVI JH-07-002-005-109/352 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL103214 Credited 12/04/2024   7 SHIVNATH MAHTO(Self) JH-07-002-005-109/1720 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL103214 Credited 12/04/2024   8 SUNITA DEVI(Self) JH-07-002-005-109/1883 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL103214 Credited 12/04/2024   9 SUGWANTI DEVI(Self) JH-07-002-005-109/1884 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL103214 Credited 12/04/2024   10 VIDHAYAWATI DEVI(Self) JH-07-002-005-109/1885 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL103214 Credited 12/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54