मस्टर रोल संख्या : 5797	तारीख से : 21/06/2019    तारीख को : 27/06/2019	Sanction No. : JH07001/2/300    Sanction Date : 26/11/2017
कार्य-संहित : 3407001020/IF/IAY/618182	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1191681 (3407001020/IF/IAY/618182)

Measurement Book Detail

MB NO.  521        Page NO.  54

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 SHUBHAWATI KUMARI JH-07-001-020-193/1473 OTHER BANYE P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK DALTONGANJ PUNB0010700 3407001020WL028428 Credited 04/07/2019   2 AMRESH RAM(Self) JH-07-001-020-193/602 SC BANYE P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001020WL028428 Credited 04/07/2019   3 DHANAVATI DEVI JH-07-001-020-193/69 SC BANYE P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001020WL028428 Credited 04/07/2019   4 VINAY TIWARI(Self) JH-07-001-020-193/704 OTHER BANYE P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001020WL028428 Credited 04/07/2019   5 RAJAPATIA DEVI JH-07-001-020-193/71 SC BANYE P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001020WL028428 Credited 04/07/2019   6 NEHAL KUMAR JH-07-001-020-193/1473 OTHER BANYE P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GARHWA BKID0004594 3407001020WL028428 Credited 04/07/2019   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3078 Amount Paid ST 0 Amount Paid Other 3078

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6156 Average Per labour 1026

Total man days : 36