मस्टर रोल संख्या : 1913	तारीख से : 25/05/2023    तारीख को : 31/05/2023	Sanction No. : 31/2022    Sanction Date : 25/05/2022
कार्य-संहित : 3407002005/IF/7080902268099	कार्य का नाम : Sukwariya devi c/o bhirgun ram baitra ke khet me misrit Aambagwani nirman (3407002005/IF/7080902268099)

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 PURAN RAM JH-07-002-005-109/1064 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019323 Credited 13/06/2023   2 ANITA DEVI JH-07-002-005-109/1064 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019323 Credited 13/06/2023   3 JOKHAN RAM(Self) JH-07-002-005-109/1161 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019323 Credited 13/06/2023   4 FULJHARIYA DEVI(Wife) JH-07-002-005-109/1161 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019323 Credited 13/06/2023   5 SARITA DEVI JH-07-002-005-109/1225 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019323 Credited 13/06/2023   6 SURYADEO RAM JH-07-002-005-109/336 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019323 Credited 13/06/2023   7 ASHA DEVI JH-07-002-005-109/336 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019323 Credited 13/06/2023   8 LALLU RAM(Self) JH-07-002-005-109/965 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL019323 Credited 13/06/2023   9 PRIYNKA DEVI(Wife) JH-07-002-005-109/1506 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL019323 Credited 13/06/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54