मस्टर रोल संख्या : 5514	तारीख से : 01/12/2022    तारीख को : 07/12/2022	Sanction No. : 904/H    Sanction Date : 05/04/2020
कार्य-संहित : 3407002005/IF/7080901586340	कार्य का नाम : GRAM-BAITRA SUNIL MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586340)

Measurement Book Detail

MB NO.  9        Page NO.  6

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 HARI RAM JH-07-002-005-109/315 SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL065828 Credited 23/12/2022   2 SUBHAGI DEVI JH-07-002-005-109/342 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL065828 Credited 23/12/2022   3 SANGEETA DEVI JH-07-002-005-109/1068 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL065828 Credited 23/12/2022   4 LALITA DEVI(Wife) JH-07-002-005-109/1181 SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL065828 Credited 23/12/2022   5 RUDHA DEVI(Wife) JH-07-002-005-109/1188 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL065828 Credited 23/12/2022   6 SARITA DEVI JH-07-002-005-109/1225 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL065828 Credited 23/12/2022   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36