मस्टर रोल संख्या : 7798	तारीख से : 31/10/2020    तारीख को : 06/11/2020	Sanction No. : 92B/2020    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/IF/7080901444396	कार्य का नाम : ग्राम कुपा में लालती देवी के खेत में 60X60X10 का डोभा निर्माण (3407002005/IF/7080901444396)

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 HARI RAM JH-07-002-005-109/315 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL104735 Credited 17/11/2020   2 BHAGANI DEVI JH-07-002-005-109/315 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL104735 Credited 17/11/2020   3 DEONATH MEHTA JH-07-002-005-109/352 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL104735 Credited 17/11/2020   4 PHULA DEVI JH-07-002-005-109/352 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL104735 Credited 17/11/2020   5 LALTI DEVI JH-07-002-005-109/359 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL104735 Credited 17/11/2020   6 RAMBACHAN RAM(Self) JH-07-002-005-109/1176 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL104735 Credited 18/11/2020   7 GITA DEVI JH-07-002-005-109/303 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL104735 Credited 17/11/2020   8 RAJU RAM(Self) JH-07-002-005-109/1173 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL104735 Credited 17/11/2020   9 RAMLAKSHMAN VISHWAKARMA(Self) JH-07-002-005-109/1183 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL104735 Credited 17/11/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54