मस्टर रोल संख्या : 7171	तारीख से : 08/07/2019    तारीख को : 13/07/2019	Sanction No. : JH07001/4/557    Sanction Date : 08/04/2018
कार्य-संहित : 3407001020/IF/IAY/506507	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1336855 (3407001020/IF/IAY/506507)

Measurement Book Detail

MB NO.  134        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 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 UMESH PANDEY(Self) JH-07-001-020-195/570 OTHER GANGI KHURD P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL032881 Credited 24/07/2019   2 ATUL PANDEY(Self) JH-07-001-020-195/571 OTHER GANGI KHURD P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL032881 Credited 24/07/2019   3 BRAHAMDEV VISHWAKARMA(Self) JH-07-001-020-196/1555 OTHER GARNAHA P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL032881 Credited 23/07/2019   4 PUJA DEVI(Self) JH-07-001-020-196/1556 OTHER GARNAHA P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL032881 Credited 23/07/2019   5 NAGDEV SINGH JH-07-001-020-196/429 OTHER GARNAHA P P P P P P 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL032881 Credited 23/07/2019   6 SURENDRA RAM JH-07-001-020-196/425 OTHER GARNAHA P P P P P P 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL032881 Credited 23/07/2019   7 RITU KUMARI(Self) JH-07-001-020-196/1551 OTHER GARNAHA P P P P P P 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL032881 Credited 24/07/2019   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7182 Average Per labour 1026

Total man days : 42