मस्टर रोल संख्या : 15794	तारीख से : 17/03/2021    तारीख को : 23/03/2021	Sanction No. : 3401005/2020-2021/364092/AS    Sanction Date : 27/11/2020
कार्य-संहित : 3401005004/IF/7080901510592	कार्य का नाम : Nehru Bhgat (Shiv Bhagat) Ke Jamin Me Sichai Koop Nirman, Pakario- 2020-21

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DILJAN ANSARI(Self) JH-01-005-004-003/228 OTHER PAKARIO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL189689 Credited 29/04/2021   2 HIRU BHAGAT JH-01-005-004-003/24 ST PAKARIO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL189689 Credited 29/04/2021   3 SUKHDEV BHAGAT(Self) JH-01-005-004-003/533 ST PAKARIO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL196000 Credited 25/08/2021   4 RANHTU BHAGAT(Brother) JH-01-005-004-003/533 ST PAKARIO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL189689 Credited 29/04/2021   5 SHIB BHAGTAT(Self) JH-01-005-004-003/534 ST PAKARIO P P P P X X X 4 194 776 0 0 776 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL189689 Credited 29/04/2021   6 NAGI DEVI JH-01-005-004-003/56 ST PAKARIO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL189689 Credited 29/04/2021   7 RAMIYA DEVI JH-01-005-004-003/59 ST PAKARIO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL189689 Credited 29/04/2021   8 SAJAD ANSARI JH-01-005-004-003/614 OTHER PAKARIO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL189689 Credited 29/04/2021   9 BIGAL BHAGAT(Self) JH-01-005-004-003/768 ST PAKARIO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL189689 Credited 29/04/2021   10 PRAKASH TURI(Self) JH-01-005-004-003/601 ST PAKARIO P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL189689 Credited 29/04/2021   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8924 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11252 Average Per labour 1125.2

Total man days : 58