मस्टर रोल संख्या : 18941	तारीख से : 11/10/2020    तारीख को : 17/10/2020	Sanction No. : 3419008/2020-2021/39622/AS    Sanction Date : 14/05/2020
कार्य-संहित : 3419008009/IF/7080901395727	कार्य का नाम : Sharda Devi Ke jamin Par Dobha nirman (3419008009/IF/7080901395727)

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 Devendra Kumar Verma JH-19-008-009-006/544 OTHER KUMHARGADIYA P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JAMUA SBIN0006082 3419008WL132237 Credited 23/10/2020   2 Janki Devi JH-19-008-009-002/129 OTHER BHIKHODIH P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008WL132237 Credited 23/10/2020   3 M/s Rupwa JH-19-008-009-002/343 OTHER BHIKHODIH P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008WL132237 Credited 23/10/2020   4 Renu Verma JH-19-008-009-006/544 OTHER KUMHARGADIYA P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008WL132237 Credited 23/10/2020   5 Phulmati devi JH-19-008-009-006/556 OTHER KUMHARGADIYA P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008WL132237 Credited 23/10/2020   6 Khublal Mahto JH-19-008-009-006/561 OTHER KUMHARGADIYA P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008WL132237 Credited 23/10/2020   7 Urmila devi JH-19-008-009-006/561 OTHER KUMHARGADIYA P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008WL132237 Credited 23/10/2020   8 naresh Verma JH-19-008-009-006/564 OTHER KUMHARGADIYA P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008WL132237 Credited 23/10/2020   9 Dropati Devi JH-19-008-009-006/564 OTHER KUMHARGADIYA P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008WL132237 Credited 23/10/2020   10 sanju devi(Self) JH-19-008-009-002/938 OTHER BHIKHODIH P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008WL132237 Credited 23/10/2020   11 Bundiya Devi JH-19-008-009-002/359 OTHER BHIKHODIH A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA JAMUA SBIN0006082 3419008WL132237   12 Arjun Yadav JH-19-008-009-002/359 OTHER BHIKHODIH P P P A P P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL132237 Credited 23/10/2020   13 Sukha Devi JH-19-008-009-002/125 OTHER BHIKHODIH P P P A P P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL132237 Credited 23/10/2020   कुल हाजिरी 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13968 Average Per labour 1074.4615

Total man days : 72