मस्टर रोल संख्या : 7800	तारीख से : 31/10/2020    तारीख को : 06/11/2020	Sanction No. : 59/KU2    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/IF/7080901425161	कार्य का नाम : ARUN KUMAR YADAV KE KHET ME DOBHA NIRMAN (3407002005/IF/7080901425161)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 ARUN YADAV JH-07-002-005-109/1077 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL106035 Credited 17/11/2020   2 ASHOK YADAV JH-07-002-005-109/1080 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL106035 Credited 17/11/2020   3 LALAN RAM JH-07-002-005-109/1235 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL120366 Credited 20/02/2021   4 SUNITA DEVI JH-07-002-005-109/1236 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL120366 Credited 20/02/2021   5 RAMPRIT CHAUDHARI JH-07-002-005-109/1494 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL106035 Credited 17/11/2020   6 CHANCHALA DEVI(Self) JH-07-002-005-109/1715 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL106035 Credited 18/11/2020   7 AKHILESH MEHTA(Self) JH-07-002-005-109/1717 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL106035 Credited 18/11/2020   8 JITENDR KUMAR RAM(Self) JH-07-002-005-109/1280 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL106035 Credited 17/11/2020   9 RAKESH KUMAR MEHTA(Self) JH-07-002-005-109/1714 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL106035 Credited 17/11/2020   10 GITA DEVI(Wife) JH-07-002-005-109/1714 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL106035 Credited 17/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60