मस्टर रोल संख्या : 3085	तारीख से : 13/07/2023    तारीख को : 19/07/2023	Sanction No. : 3407002/2023-2024/174729/AS    Sanction Date : 07/06/2023
कार्य-संहित : 3407002005/IF/7080902695061	कार्य का नाम : BHAGIRTHI MEHTA KE KHET ME MISHRIT AAM BAGWANI(Acre 0.5) (3407002005/IF/7080902695061)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 BIFAN SINGH JH-07-002-005-109/1057 ST BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL037455 Credited 21/09/2023   2 GEETA DEVI JH-07-002-005-109/1057 ST BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL037455 Credited 21/09/2023   3 FULWANTI DEVI(Wife) JH-07-002-005-109/1168 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL037455 Credited 21/09/2023   4 PRAMOD MEHTA(Self) JH-07-002-005-109/1299 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL037455 Credited 21/09/2023   5 PANBASI DEVI JH-07-002-005-109/634 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL037455 Credited 21/09/2023   6 LALESHWAR MEHTA JH-07-002-005-109/634 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL037455 Credited 21/09/2023   7 LALITA DEVI JH-07-002-005-109/634 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL037455 Credited 21/09/2023   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 3060 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1530

Total man days : 42