मस्टर रोल संख्या : 11142	तारीख से : 16/03/2024    तारीख को : 22/03/2024	Sanction No. : 3401005/2023-2024/414053/AS    Sanction Date : 13/10/2023
कार्य-संहित : 3401005012/IF/7080903032916	कार्य का नाम : CONSTRUCTION OF PIGGGERY SHED IN LAND OF NANDKISHORE RAM/ ARJUN 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 KAOSAL MALI JH-01-005-012-004/110 ST ROLL A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL117499   2 GULI MUNDA JH-01-005-012-004/112 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   3 SANJAY MAHLI JH-01-005-012-004/113 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   4 SOBHAN RAM JH-01-005-012-004/116 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   5 JHANJHO DEVI JH-01-005-012-004/118 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 SANTOSHI DEVI JH-01-005-012-004/123 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 SANTOSH MALI JH-01-005-012-004/124 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   8 AMRESH RAM JH-01-005-012-004/128 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   9 GEETA DEVI JH-01-005-012-004/128 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   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 6120 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 48