मस्टर रोल संख्या : 11132	तारीख से : 16/03/2024    तारीख को : 22/03/2024	Sanction No. : 3401005/2023-2024/414049/AS    Sanction Date : 13/10/2023
कार्य-संहित : 3401005012/IF/7080903030247	कार्य का नाम : CONSTRUCTION OF COW SHED IN LAND OF GOBIND GOPE / BISHUN GOPE IN ROLL PANCHAYAT

Measurement Book Detail

MB NO.  2        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 NIRANJAN SINGH JH-01-005-012-004/244 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL117499 Credited 19/04/2024   2 MANA MAHTO JH-01-005-012-004/256 OTHER ROLL A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL117499   3 PRADEEP RAM JH-01-005-012-004/300 OTHER ROLL P P X X X X X 2 255 510 0 0 510 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL117499 Credited 19/04/2024   4 DEVENDAR RAM(Son) JH-01-005-012-004/305 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL117499 Credited 19/04/2024   5 MANJU DEVI(Daughter-in-Law) JH-01-005-012-004/303 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL117499 Credited 19/04/2024   6 ANITA DEVI JH-01-005-012-004/256 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL117499 Credited 19/04/2024   7 SIMA DEVI JH-01-005-012-004/249 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL117499 Credited 19/04/2024   कुल हाजिरी 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8160 Average Per labour 1165.7142

Total man days : 32