मस्टर रोल संख्या : 159	तारीख से : 04/04/2023    तारीख को : 10/04/2023	Sanction No. : 589/20-21    Sanction Date : 10/10/2020
कार्य-संहित : 3407002005/IF/7080901526545	कार्य का नाम : ग्राम बैतरा में कृष्णा कुमार यादव के खेत में 100X100X10 का डोभा निर्माण (3407002005/IF/7080901526545)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 SATYANARAYN YADAV JH-07-002-005-109/586 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000212 Credited 12/05/2023   2 DUDUN MEHTA JH-07-002-005-109/926 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000212 Credited 12/05/2023   3 ASHISH KUMAR(Self) JH-07-002-005-109/1803 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000212 Credited 12/05/2023   4 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 3407002WL000212 Credited 12/05/2023   5 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 3407002WL000212 Credited 12/05/2023   6 PANPATI DEVI JH-07-002-005-109/1891 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000212 Credited 12/05/2023   7 UPENDRA YADAV JH-07-002-005-109/1891 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000212 Credited 12/05/2023   8 HARI MAHATO JH-07-002-005-109/330 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000212 Credited 12/05/2023   9 RAJMANI DEVI JH-07-002-005-109/330 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000212 Credited 12/05/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54