मस्टर रोल संख्या : 2043	तारीख से : 30/06/2022    तारीख को : 05/07/2022	Sanction No. : 31/2022    Sanction Date : 25/05/2022
कार्य-संहित : 3407002005/IF/7080902268099	कार्य का नाम : Sukwariya devi c/o bhirgun ram baitra ke khet me misrit Aambagwani nirman (3407002005/IF/7080902268099)

Measurement Book Detail

MB NO.  5        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 SHAMBHU RAM JH-07-002-005-109/553 ST BAITRA X P P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL0025524 Credited 04/09/2022   2 SUKARIYA DEVI(Self) JH-07-002-005-109/687 SC BAITRA X P P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL0025524 Credited 03/09/2022   3 KAILI DEVI JH-07-002-005-109/553 ST BAITRA X P P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL0025524 Credited 03/09/2022   4 AMRESH RAM(Self) JH-07-002-005-109/685 OTHER BAITRA X P P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL0025524 Credited 03/09/2022   5 ANIL RAM JH-07-002-005-109/1211 OTHER BAITRA X P P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL0025524 Credited 03/09/2022   6 KABUTARI DEVI JH-07-002-005-109/1211 OTHER BAITRA X P P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL0025524 Credited 04/09/2022   7 RADHIKA DEVI(Wife) JH-07-002-005-109/1504 SC BAITRA X P P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL0025524 Credited 04/09/2022   8 PRIYNKA DEVI(Wife) JH-07-002-005-109/1506 SC BAITRA X P P P P P 5 225 1125 0 0 1125 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL0025524 Credited 03/09/2022   कुल हाजिरी 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3375 Amount Paid ST 2250 Amount Paid Other 3375

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9000 Average Per labour 1125

Total man days : 40