मस्टर रोल संख्या : 2772	तारीख से : 04/10/2019    तारीख को : 10/10/2019	Sanction No. : JH07008/3/419    Sanction Date : 05/08/2019
कार्य-संहित : 3407008008/IF/IAY/848928	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2325237 (3407008008/IF/IAY/848928)

Measurement Book Detail

MB NO.  96        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 ASMINA KHATUN(Wife) JH-07-008-008-118/1215 OTHER SONHE ALIAS SONEHARA P P P P A P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407008008WL056567 Credited 28/10/2019   2 AISHA BIBI(Wife) JH-07-008-008-118/1024 OTHER SONHE ALIAS SONEHARA P P P P A P P 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL056567 Credited 28/10/2019   3 HAJARA BIBI(Self) JH-07-008-008-118/1018 OTHER SONHE ALIAS SONEHARA P P P P A P P 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL056567 Credited 28/10/2019   4 SHAHID ANSARI(Self) JH-07-008-008-118/1215 OTHER SONHE ALIAS SONEHARA P P P P A P P 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL056567 Credited 28/10/2019   5 AYUB ANSARI(Self) JH-07-008-008-118/1024 OTHER SONHE ALIAS SONEHARA P P P P A P P 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL056567 Credited 28/10/2019   कुल हाजिरी 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5130 Average Per labour 1026

Total man days : 30