मस्टर रोल संख्या : 3791	तारीख से : 03/06/2019    तारीख को : 09/06/2019	Sanction No. : JH19003/4/430    Sanction Date : 06/05/2018
कार्य-संहित : 3419003007/IF/IAY/565014	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1649987 (3419003007/IF/IAY/565014)

Measurement Book Detail

MB NO.  1        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 DINESHWAR YADAV(Self) JH-19-003-007-003/155 OTHER DUDHIYANO X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL172986 Credited 29/04/2021   2 Saryu pd Yadav(Self) JH-19-003-007-003/162 OTHER DUDHIYANO X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL032478 Credited 24/06/2019   3 Gita Devi(Self) JH-19-003-007-003/1090 OTHER DUDHIYANO X X X P P P P 4 171 684 0 0 684 BANK OF INDIA Pesham BKID0004786 3419003WL032478 Credited 24/06/2019   4 Bhauneswer Turi(Self) JH-19-003-007-003/1152 OTHER DUDHIYANO X A A A A A A 0 171 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003WL032478   5 shibhu Turi JH-19-003-007-003/166 OTHER DUDHIYANO X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL032478 Credited 24/06/2019   6 PAWAN YADAV(Self) JH-19-003-007-003/540 OTHER DUDHIYANO X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL032478 Credited 24/06/2019   7 Sarita Kumari(Wife) JH-19-003-007-003/162 OTHER DUDHIYANO X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL032478 Credited 24/06/2019   8 Kajal Kumari(Self) JH-19-003-007-003/1089 OTHER DUDHIYANO X X X P P P P 4 171 684 0 0 684 BANK OF INDIA Pesham BKID0004786 3419003WL032478 Credited 24/06/2019   9 Dilip kumar Yadav(Self) JH-19-003-007-003/1248 OTHER DUDHIYANO X X P P P P P 5 171 855 0 0 855 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL032478 Credited 24/06/2019   कुल हाजिरी 0 5 6 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7353

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7353 Average Per labour 817

Total man days : 43