मस्टर रोल संख्या : 11138	तारीख से : 16/03/2024    तारीख को : 22/03/2024	Sanction No. : 3401005/2023-2024/414065/AS    Sanction Date : 13/10/2023
कार्य-संहित : 3401005012/IF/7080903030240	कार्य का नाम : CONSTRUCTION OF PIGGERY SHED IN LAND OF CHOTE RAM/ BALCHAND RAM 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 BINOD GOPE(Self) JH-01-005-012-004/810 OTHER ROLL A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL117499   2 LILAWATI DEVI(Self) JH-01-005-012-004/813 SC ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL117499 Credited 19/04/2024   3 BELBATI DEVI(Self) JH-01-005-012-004/815 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   4 DILWANTI DEVI(Self) JH-01-005-012-004/816 ST 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 BUDHNI DEVI(Self) JH-01-005-012-004/834 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL117499 Credited 19/04/2024   6 NARESH GOPE(Self) JH-01-005-012-004/804 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   7 BINAY MAHTO(Self) JH-01-005-012-004/824 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   8 MOHAN PAHAN(Self) JH-01-005-012-004/832 ST ROLL A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL117499   9 KAJAL DEVI(Self) JH-01-005-012-004/829 ST ROLL P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL117499 Credited 19/04/2024   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 4590 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1190

Total man days : 42