मस्टर रोल संख्या : 10254	तारीख से : 16/12/2020    तारीख को : 22/12/2020	Sanction No. : 300/20-21    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/RC/7080901079176	कार्य का नाम : ग्राम बैतरा में अर्जुन साह के घर से सडवा गडइ होते हुए डहरवारी नदी तक मिटटी मोरम पथ निर्माण (3407002005/RC/7080901079176)

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 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 PRIYNKA DEVI(Self) JH-07-002-005-109/1505 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124304 Credited 02/01/2021   2 MAHESH MEHTA JH-07-002-005-109/1237 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124304 Credited 02/01/2021   3 S KUMAR SAH(Self) JH-07-002-005-109/1815 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124304 Credited 04/01/2021   4 RITA KUMARI DEVI(Wife) JH-07-002-005-109/1815 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124304 Credited 04/01/2021   5 NANDLAL PASWAN JH-07-002-005-109/1843 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124304 Credited 04/01/2021   6 LALITA DEVI JH-07-002-005-109/1843 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL134528 Credited 20/02/2021   7 PREMCHAND RAM JH-07-002-005-109/1844 OTHER BAITRA A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124304   8 ANAND KUMAR MEHTA(Self) JH-07-002-005-109/1289 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124304 Credited 04/01/2021   9 AJAY KUMAR RAM(Husband) JH-07-002-005-109/1505 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL124304 Credited 02/01/2021   10 RAJESH KUMAR MEHTA(Self) JH-07-002-005-109/1281 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL124304 Credited 04/01/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54