मस्टर रोल संख्या : 12847	तारीख से : 03/09/2020    तारीख को : 09/09/2020	Sanction No. : 3406001/2020-2021/42680/AS    Sanction Date : 15/05/2020
कार्य-संहित : 3406001014/IF/7080901400489	कार्य का नाम : ग्राम लुटी में रामदयाल उरांव के जमीन में मिश्रित बागवानी (3406001014/IF/7080901400489)

Measurement Book Detail

MB NO.  0        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 PAROO RAM JH-06-001-014-005/53005 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL062209 Credited 18/09/2020   2 KABUTARI DEVI JH-06-001-014-005/53005 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL062209 Credited 18/09/2020   3 DILESWAR RAM JH-06-001-014-005/52990 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL062209 Credited 18/09/2020   4 MOHAN RAM JH-06-001-014-005/17087 SC Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL062209 Credited 18/09/2020   5 PINTU RAM JH-06-001-014-005/53005 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL062209 Credited 18/09/2020   6 BINESHER RAM JH-06-001-014-005/17044 SC Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL062209 Credited 18/09/2020   7 NANADLAL YADAV JH-06-001-014-005/52993 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL062209 Credited 18/09/2020   8 HEMA DEVI JH-06-001-014-004/16904 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL062209 Credited 18/09/2020   9 NANKI DEVI JH-06-001-014-005/52993 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL062209 Credited 18/09/2020   10 MOHRI DEVI JH-06-001-014-005/17044 SC Pakrar P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL062209 Credited 18/09/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60