मस्टर रोल संख्या : 3060	तारीख से : 11/07/2023    तारीख को : 17/07/2023	Sanction No. : 3407002/2023-2024/189883/AS    Sanction Date : 05/07/2023
कार्य-संहित : 3407002005/IF/7080902716649	कार्य का नाम : GRAM BAITRA ME SATYNARYAN MEHTA KE KHET ME MISHRIT AAM BAGWANI(0.5ACRE) (3407002005/IF/7080902716649)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 AWADHLAL MEHTA JH-07-002-005-109/1076 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL036932 Credited 28/07/2023   2 MAGRU RAM(Self) JH-07-002-005-109/1503 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL036932 Credited 28/07/2023   3 SATYNRAYN MEHTA JH-07-002-005-109/1710 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL036932 Credited 28/07/2023   4 JAYPRAKASH MEHTA(Self) JH-07-002-005-109/1820 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL036932 Credited 28/07/2023   5 sona devi(Self) JH-07-002-005-109/1939 OTHER BAITRA A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL036932   6 SANJHARI DEVI(Wife) JH-07-002-005-109/959 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL036932 Credited 28/07/2023   7 MUNI DEVI(Wife) JH-07-002-005-109/963 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL036932 Credited 28/07/2023   8 MINA DEVI(Wife) JH-07-002-005-109/966 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL036932 Credited 28/07/2023   9 PUSPA DEVI(Self) JH-07-002-005-109/958 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL036932 Credited 28/07/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 48