मस्टर रोल संख्या : 17320	तारीख से : 06/11/2023    तारीख को : 12/11/2023	Sanction No. : 3419003/2022-2023/229165/AS    Sanction Date : 24/11/2022
कार्य-संहित : 3419003007/IF/7080902424338	कार्य का नाम : demba ke uper tand me dobha nirman

Measurement Book Detail

MB NO.  0        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 Rohit pandit(Self) JH-19-003-007-003/1736 OTHER DUDHIYANO B B P P P P P 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL133920 Credited 01/01/2024   2 Sarita Kumari(Self) JH-19-003-007-001/205-A OTHER CHARGO B B P P P P P 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL133920 Credited 01/01/2024   3 Lakshmi prasad Yadav(Self) JH-19-003-007-003/1653 OTHER DUDHIYANO B B P P P P P 5 255 1275 0 0 1275 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419003WL133920 Credited 01/01/2024   4 Santosh pandit(Self) JH-19-003-007-003/1156 OTHER DUDHIYANO B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA Pesham BKID0004786 3419003WL133920 Credited 01/01/2024   5 Anita Devi(Self) JH-19-003-007-003/1643 OTHER DUDHIYANO B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA Pesham BKID0004786 3419003WL133920 Credited 01/01/2024   6 Bindani Devi(Self) JH-19-003-007-003/1673 OTHER DUDHIYANO B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA Pesham BKID0004786 3419003WL133920 Credited 01/01/2024   7 Babita Devi(Self) JH-19-003-007-003/1677 OTHER DUDHIYANO B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA Pesham BKID0004786 3419003WL133920 Credited 01/01/2024   8 Deepak kr Koda(Self) JH-19-003-007-001/1462 OTHER CHARGO B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA Pesham BKID0004786 3419003WL133920 Credited 01/01/2024   9 Gulabi kumari(Self) JH-19-003-007-003/1737 OTHER DUDHIYANO B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA REMBA BKID0004887 3419003WL133920 Credited 01/01/2024   10 Nitish kumar Yadav(Self) JH-19-003-007-003/1646 OTHER DUDHIYANO B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL133920 Credited 01/01/2024   कुल हाजिरी 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50