मस्टर रोल संख्या : 3235	तारीख से : 22/04/2021    तारीख को : 28/04/2021	Sanction No. : 833/2021    Sanction Date : 26/02/2021
कार्य-संहित : 3407002002/IF/7080901584293	कार्य का नाम : DAULATIYA DEVI KE KHET ME KUP NIRMAN (3407002002/IF/7080901584293)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 SATENDRA SAH(Self) JH-07-002-002-103/1401 OTHER CHANDNI X P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL014940 Credited 31/05/2021   2 HIRAWATI DEVI(Wife) JH-07-002-002-103/1401 OTHER CHANDNI X P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL014940 Credited 31/05/2021   3 RAJU KUMAR(Son) JH-07-002-002-103/1401 OTHER CHANDNI X P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL014940 Credited 31/05/2021   4 MANOJ PRAJAPATI(Self) JH-07-002-002-103/1433 OTHER CHANDNI X P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL014940 Credited 31/05/2021   5 RAJU MEHATA(Self) JH-07-002-002-103/1459 OTHER CHANDNI X P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL014940 Credited 31/05/2021   6 ASHA DEVI(Wife) JH-07-002-002-103/1459 OTHER CHANDNI X P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL014940 Credited 31/05/2021   7 CHANDRADEV BAITHA(Self) JH-07-002-002-103/1482 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL014940 Credited 31/05/2021   8 ANITA DEVI(Husband) JH-07-002-002-103/1482 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL014940 Credited 31/05/2021   9 SURENDRA MEHATA(Self) JH-07-002-002-103/1544 OTHER CHANDNI X P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL014940 Credited 31/05/2021   10 JITENDRA MEHATA(Self) JH-07-002-002-103/1545 OTHER CHANDNI X P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL014940 Credited 31/05/2021   कुल हाजिरी 2 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60