मस्टर रोल संख्या : 2088	तारीख से : 23/06/2020    तारीख को : 29/06/2020	Sanction No. : 99/5h    Sanction Date : 09/02/2019
कार्य-संहित : 3407002001/IF/7080901303811	कार्य का नाम : ग्राम अरंगी में अशोक ठाकुर के खेत में कूप निर्माण (3407002001/IF/7080901303811)

Measurement Book Detail

MB NO.  9        Page NO.  4

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 Ram Pyari Ram(Self) JH-07-002-001-101/1898 OTHER ARANGI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL033687 Credited 16/10/2020   2 PYARI SINGH JH-07-002-001-101/220 ST ARANGI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029520 Credited 08/07/2020   3 AJAY MEHTA JH-07-002-001-101/34 OTHER ARANGI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029520 Credited 08/07/2020   4 VINOD MEHTA JH-07-002-001-101/350 OTHER ARANGI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029520 Credited 08/07/2020   5 DOMAN THAKUR JH-07-002-001-101/669 ST ARANGI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029520 Credited 08/07/2020   6 KAMESHWAR THAKUR JH-07-002-001-101/1061 OTHER ARANGI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029520 Credited 08/07/2020   7 SABITA DEVI JH-07-002-001-101/1495 OTHER ARANGI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029520 Credited 08/07/2020   8 RAJESHWAR THAKUR(Self) JH-07-002-001-101/1663 OTHER ARANGI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029520 Credited 08/07/2020   9 RAMKHELAWAN YADAV JH-07-002-001-101/1495 OTHER ARANGI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL029520 Credited 07/07/2020   10 NARAYAN RAM JH-07-002-001-101/144 SC ARANGI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL029520 Credited 07/07/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 2328 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60