मस्टर रोल संख्या : 21129	तारीख से : 06/02/2024    तारीख को : 12/02/2024	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 P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL177142 Credited 09/04/2024   2 Sarita Kumari(Self) JH-19-003-007-001/205-A OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL177142 Credited 09/04/2024   3 Basanti Kumari(Self) JH-19-003-007-003/1967 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA JAMUA SBIN0006082 3419003WL177142 Credited 09/04/2024   4 Santosh pandit(Self) JH-19-003-007-003/1156 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL177142 Credited 09/04/2024   5 Gango turi(Self) JH-19-003-007-003/1601 SC DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL177142 Credited 09/04/2024   6 Khusboo kumari(Self) JH-19-003-007-003/1747 OTHER DUDHIYANO A A A A A A A 0 255 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003WL177142   7 Gulabi kumari(Self) JH-19-003-007-003/1737 OTHER DUDHIYANO A A A A A A A 0 255 0 0 0 0 BANK OF INDIA REMBA BKID0004887 3419003WL177142   8 Mintu Verma(Self) JH-19-003-007-001/144 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL177142 Credited 09/04/2024   9 Dilip kumar Yadav(Self) JH-19-003-007-003/1248 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL177142 Credited 09/04/2024   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1190

Total man days : 42