मस्टर रोल संख्या : 2611	तारीख से : 27/10/2019    तारीख को : 01/11/2019	Sanction No. : JH03001/1/130    Sanction Date : 07/07/2019
कार्य-संहित : 3403001005/IF/IAY/679620	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2038550 (3403001005/IF/IAY/679620)

Measurement Book Detail

MB NO.  8556        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 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 SUGENDRA KHERWAR(Self) JH-03-001-005-004/391 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL058097 Credited 06/11/2019   2 BALLU KHERWAR(Self) JH-03-001-005-004/203 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL058097 Credited 06/11/2019   3 TARNI DEVI(Wife) JH-03-001-005-004/206 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL058097 Credited 06/11/2019   4 BALO DEVI JH-03-001-005-004/109 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL058097 Credited 06/11/2019   5 DEYAL KHERWAR JH-03-001-005-004/110 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL058097 Credited 06/11/2019   6 BASANTI DEVI JH-03-001-005-004/115 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL058097 Credited 06/11/2019   7 BSANT KHERWAR JH-03-001-005-004/143 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL058097 Credited 06/11/2019   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7182 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 42