मस्टर रोल संख्या : 3363	तारीख से : 25/06/2024    तारीख को : 01/07/2024	Sanction No. : 22/m1    Sanction Date : 24/08/2023
कार्य-संहित : 3407002005/IF/7080903195132	कार्य का नाम : AMRESH MEHTA KE KHET ME BIRSHA SICHAI KUP SAMBARDHAN YOJNA (3407002005/IF/7080903195132)

Measurement Book Detail

MB NO.  02        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 ABHIMANYU KUMAR MEHTA(Self) JH-07-002-005-109/1512 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL035286   2 SARSAWATI DEVI(Wife) JH-07-002-005-109/1720 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL035286   3 BHADAI MEHTA JH-07-002-005-109/1054 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL035286   4 KANTI DEVI JH-07-002-005-109/1054 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL035286   5 BIFAN SINGH JH-07-002-005-109/1057 ST BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL035286   6 SANTOSH MEHTA(Self) JH-07-002-005-109/1168 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL035286   7 FULWANTI DEVI(Wife) JH-07-002-005-109/1168 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL035286   8 RAMBRAT MEHTA(Self) JH-07-002-005-109/1169 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL035286   9 HARINATH MEHTA(Self) JH-07-002-005-109/1509 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL035286   10 SHANDHAYA DEVI(Wife) JH-07-002-005-109/1717 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL035286   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1632 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60