मस्टर रोल संख्या : 5424	तारीख से : 15/06/2020    तारीख को : 21/06/2020	Sanction No. : 3419013/2020-2021/22131/AS    Sanction Date : 10/05/2020
कार्य-संहित : 3419001025/IF/7080901389969	कार्य का नाम : Gram- Keshwari -Reena Devi Pati Balmukund Rana k Jamin Mai 60x60x10 Ka Dobah Nirman (3419001025/IF/7080901389969)

Measurement Book Detail

MB NO.  340        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 JHUNA DEVI(Self) JH-19-001-025-001/1242 OTHER KESHWARI P A P P P P P 6 194 1164 0 0 1164 UCO BANK Keshwari UCBA0003324 3419001025WL040614 Credited 30/06/2020   2 GOGANDI DEVI(Self) JH-19-001-025-001/1243 OTHER KESHWARI P A P P P P P 6 194 1164 0 0 1164 UCO BANK Keshwari UCBA0003324 3419001025WL040614 Credited 30/06/2020   3 RINA DEVI(Self) JH-19-001-025-001/1244 OTHER KESHWARI P A P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SURIYA SBIN0003011 3419001025WL040614 Credited 30/06/2020   4 LALITA DEVI(Self) JH-19-001-025-001/1209 OTHER KESHWARI P A P P P P P 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001025WL040614 Credited 30/06/2020   5 AJAY KUMAR RANA(Self) JH-19-001-025-001/1239 OTHER KESHWARI P A P P P P P 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001025WL040614 Credited 30/06/2020   6 DEEPA DEVI(Self) JH-19-001-025-001/1208 OTHER KESHWARI A A P P P P P 5 194 970 0 0 970 BANK OF INDIA SURIYA BKID0004805 3419001025WL040614 Credited 30/06/2020   7 SUSHILA DEVI JH-19-001-025-001/1245 OTHER KESHWARI P A P P P P P 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001025WL040614 Credited 30/06/2020   कुल हाजिरी 6 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7954 Average Per labour 1136.2858

Total man days : 41