मस्टर रोल संख्या : 2864	तारीख से : 15/07/2020    तारीख को : 20/07/2020	Sanction No. : 33/KU    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/IF/7080901425154	कार्य का नाम : PUSHPLATA DEVI KE KHET ME DOBHA NIRMAN (3407002005/IF/7080901425154)

Measurement Book Detail

MB NO.  1        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 SUDAMA RAM JH-07-002-005-109/350 SC BAITRA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042311 Credited 27/07/2020   2 JIWASI DEVI JH-07-002-005-109/339 SC BAITRA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042311 Credited 27/07/2020   3 BUDHU RAM JH-07-002-005-109/346 SC BAITRA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042311 Credited 27/07/2020   4 ARVIND SAH(Self) JH-07-002-005-109/1711 OTHER BAITRA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042311 Credited 27/07/2020   5 SANGITA DEVI JH-07-002-005-109/350 SC BAITRA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042311 Credited 27/07/2020   6 HALKAN RAM JH-07-002-005-109/356 SC BAITRA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042311 Credited 27/07/2020   7 LALESHWAR MEHTA JH-07-002-005-109/634 SC BAITRA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042311 Credited 27/07/2020   8 KAYLESH RAM JH-07-002-005-109/339 SC BAITRA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL042311 Credited 27/07/2020   9 SHAKUNTLA KUMARI(Self) JH-07-002-005-109/1712 OTHER BAITRA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL042311 Credited 27/07/2020   10 SITARA KUMARI(Sister) JH-07-002-005-109/1712 OTHER BAITRA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL042311 Credited 27/07/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60