मस्टर रोल संख्या : 3375	तारीख से : 24/04/2019    तारीख को : 30/04/2019	Sanction No. : 8090124471    Sanction Date : 02/04/2018
कार्य-संहित : 3406003022/IF/7080901244717	कार्य का नाम : मतकोमा ग्राम में संजीत गंझु का 60X80X10 का डोभा निर्माण (3406003022/IF/7080901244717)

Measurement Book Detail

MB NO.  1999        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 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 SUNIYA DEVI JH-06-003-022-005/204 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL006111 Credited 09/05/2019   2 ARTI DEVI JH-06-003-022-005/215 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL006111 Credited 09/05/2019   3 RAMJIT GANJHU JH-06-003-022-005/125452 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL006111 Credited 09/05/2019   4 LAKHAN GANJHU JH-06-003-022-005/1210 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL006111 Credited 09/05/2019   5 NEMA GANJHU JH-06-003-022-005/1212 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL006111 Credited 09/05/2019   6 JEETU GANJHU JH-06-003-022-005/1213 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL006111 Credited 09/05/2019   7 HULASH GANJHU JH-06-003-022-005/196 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL006111 Credited 09/05/2019   8 SANJAY GANJHU JH-06-003-022-005/208 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL006111 Credited 09/05/2019   9 SUGIYA DEVI(Wife) JH-06-003-022-005/125453 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL006111 Credited 09/05/2019   10 PUNITA DEVI JH-06-003-022-005/1213 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL006111 Credited 09/05/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60