मस्टर रोल संख्या : 2242	तारीख से : 09/05/2019    तारीख को : 22/05/2019	Sanction No. : 1254/45    Sanction Date : 12/02/2019
कार्य-संहित : 3419003007/WC/7080901260444	कार्य का नाम : Parmanand Ray ke jamin me talab nirman

Measurement Book Detail

MB NO.  1        Page NO.  0

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 8 9 10 11 12 13 14 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 Rajesh Sharma(Self) JH-19-003-007-001/1471 OTHER CHARGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA DHAIYA BKID0004771 3419003WL023293 Credited 29/05/2019   2 Lalita Devi(Self) JH-19-003-007-001/1473 OTHER CHARGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   3 Saviya Devi JH-19-003-007-001/1151 OTHER CHARGO P P P P P P A P P P P P P X 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   4 Anita Devi(Self) JH-19-003-007-001/1355 OTHER CHARGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   5 Ajit Kumar Verma(Self) JH-19-003-007-001/1407 OTHER CHARGO X P P P P P P P P P P P P X 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   6 Ruby Kumari(Self) JH-19-003-007-001/1449 OTHER CHARGO P P P P P P A P P P P P P X 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   7 Sagar Kr Koda(Self) JH-19-003-007-001/1461 OTHER CHARGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   8 Deepak kr Koda(Self) JH-19-003-007-001/1462 OTHER CHARGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   9 Rajiv Ranjan Ray(Self) JH-19-003-007-001/1472 OTHER CHARGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   कुल हाजिरी 8 9 9 9 9 9 1 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18468

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18468 Average Per labour 2052

Total man days : 108