मस्टर रोल संख्या : 3256	तारीख से : 25/04/2021    तारीख को : 01/05/2021	Sanction No. : 659/2021    Sanction Date : 05/01/2021
कार्य-संहित : 3407002002/IF/7080901554578	कार्य का नाम : VINAY RAM KE KHET DOBHA NIRMAN (3407002002/IF/7080901554578)

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 UDAY RAM(Self) JH-07-002-002-103/2020 OTHER CHANDNI A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL013113   2 BIMLAWATI DEVI(Wife) JH-07-002-002-103/2020 OTHER CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL013113 Credited 31/05/2021   3 VINOD RAM(Self) JH-07-002-002-103/958 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL013113 Credited 24/05/2021   4 SUBASH KUMAR RAM(Self) JH-07-002-002-103/960 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL013113 Credited 24/05/2021   5 DEVMANIA DEVI(Wife) JH-07-002-002-103/960 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL013113 Credited 24/05/2021   6 UPENDRA RAM(Self) JH-07-002-002-103/1801 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL013113 Credited 24/05/2021   7 KAUSHLYA DEVI(Wife) JH-07-002-002-103/966 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL013113 Credited 24/05/2021   8 ANITA DEVI(Wife) JH-07-002-002-103/1801 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL013113 Credited 24/05/2021   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9450 Average Per labour 1181.25

Total man days : 42