मस्टर रोल संख्या : 4302	तारीख से : 30/09/2023    तारीख को : 06/10/2023	Sanction No. : 3407002/2023-2024/189905/AS    Sanction Date : 06/07/2023
कार्य-संहित : 3407002005/IF/7080902716569	कार्य का नाम : GRAM BAITRA ME PUSHPLATA DEVI KE KHET ME MISHRIT AAM BAGWANI(0.5 ACRE) (3407002005/IF/7080902716569)

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 CHANDRDEV SAH JH-07-002-005-109/1058 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL062956 Credited 11/11/2023   2 PATA MEHTA JH-07-002-005-109/1227 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL062956 Credited 11/11/2023   3 BIDHAYAWATI DEVI JH-07-002-005-109/1228 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL062956 Credited 11/11/2023   4 RITA KUMARI DEVI(Wife) JH-07-002-005-109/1815 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL062956 Credited 11/11/2023   5 VIMLESH MEHTA(Self) JH-07-002-005-109/1829 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL062956 Credited 10/11/2023   6 SUNITA DEVI(Self) JH-07-002-005-109/1886 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL062956 Credited 11/11/2023   7 LALESHWAR MEHTA(Husband) JH-07-002-005-109/1886 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL062956 Credited 11/11/2023   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 42