मस्टर रोल संख्या : 21056	तारीख से : 06/01/2022    तारीख को : 12/01/2022	Sanction No. : 12POKok    Sanction Date : 21/02/2021
कार्य-संहित : 3407002005/RC/7080901085171	कार्य का नाम : सोमरी कुंवर के घर से विजय मेहता के घर तक पथ मरम्मती (3407002005/RC/7080901085171)

Measurement Book Detail

MB NO.  25        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 RAMLAL MEHTA(Self) JH-07-002-005-109/1887 OTHER BAITRA A A A A A A A 0 225 0 0 0 0       3407002WL123893   2 ASHA DEVI(Self) JH-07-002-005-109/688 OTHER BAITRA A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL123893   3 KAILI DEVI JH-07-002-005-109/553 ST BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL123893 Credited 23/02/2022   4 AMRESH RAM(Self) JH-07-002-005-109/685 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL123893 Credited 22/06/2022   5 ANAR DEVI(Self) JH-07-002-005-109/107 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL123893 Credited 22/06/2022   6 BIDHAYAWATI DEVI JH-07-002-005-109/1228 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL123893 Credited 22/06/2022   7 CHHOTELAL SINGH(Self) JH-07-002-005-109/1871 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL123893 Credited 22/06/2022   8 KAMESHWAR MEHTA JH-07-002-005-109/1228 OTHER BAITRA A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL123893   9 MUNI DEVI(Self) JH-07-002-005-109/109 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL123893 Credited 22/06/2022   10 GITA DEVI(Wife) JH-07-002-005-109/1887 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL123893 Credited 22/06/2022   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9450 Average Per labour 945

Total man days : 42