मस्टर रोल संख्या : 9773	तारीख से : 24/02/2020    तारीख को : 01/03/2020	Sanction No. : JH07002/4/234    Sanction Date : 08/04/2018
कार्य-संहित : 3407002002/IF/IAY/520374	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1664595 (3407002002/IF/IAY/520374)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RAMJANAM RAM JH-07-002-002-103/135 SC CHANDNI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL094927 Credited 16/04/2020   2 MANDHAN RAM JH-07-002-002-103/377 SC CHANDNI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL094927 Credited 16/04/2020   3 RAM LAKHAN RAM JH-07-002-002-103/651 SC CHANDNI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL094927 Credited 16/04/2020   4 RAJ KUMAR RAM JH-07-002-002-103/139 SC CHANDNI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL094927 Credited 16/04/2020   5 ANITA DEVI JH-07-002-002-103/222 SC CHANDNI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL094927 Credited 16/04/2020   6 DINESH RAM JH-07-002-002-103/981 OTHER CHANDNI P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL094927 Credited 16/04/2020   7 BHIM RAM JH-07-002-002-103/132 SC CHANDNI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL094927 Credited 16/04/2020   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6156 Amount Paid ST 0 Amount Paid Other 1026

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7182 Average Per labour 1026

Total man days : 42