मस्टर रोल संख्या : 9091	तारीख से : 09/02/2023    तारीख को : 15/02/2023	Sanction No. : 15/AKU    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/IF/7080901422523	कार्य का नाम : GRAM BAITRA KE MANTI DEVI W/O SANJAY RAM KE KHET ME AAM BAGWANI NIRMAN (3407002005/IF/7080901422523)

Measurement Book Detail

MB NO.  234        Page NO.  56

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 JIWASI DEVI JH-07-002-005-109/339 SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093636 Credited 23/02/2023   2 AMRENDRA MEHTA JH-07-002-005-109/1072 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093636 Credited 23/02/2023   3 SONA DEVI JH-07-002-005-109/1072 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093636 Credited 23/02/2023   4 MANMATI DEVI JH-07-002-005-109/1494 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093636 Credited 23/02/2023   5 YOGENDRA RAM JH-07-002-005-109/1517 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093636 Credited 23/02/2023   6 TARA DEVI JH-07-002-005-109/1517 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093636 Credited 23/02/2023   7 KAYLESH RAM JH-07-002-005-109/339 SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093636 Credited 23/02/2023   8 DEVKUMAR RAM(Son) JH-07-002-005-109/102 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL093636 Credited 23/02/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48