मस्टर रोल संख्या : 41854	तारीख से : 19/01/2026    तारीख को : 25/01/2026	Sanction No. : 3419003/2021-2022/520044/AS    Sanction Date : 25/11/2021
कार्य-संहित : 3419003007/IF/7080902079985	कार्य का नाम : Chargo me Lalki ghdha me Talab nirman

Measurement Book Detail

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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 Panchanand Prasad Verma(Self) JH-19-003-007-001/1908 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL264473 Credited 28/04/2026   2 Sudha Devi(Self) JH-19-003-007-001/1692 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL264473 Credited 28/04/2026   3 Arvind Kumar(Self) JH-19-003-007-001/1911 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL264473 Credited 28/04/2026   4 Manish Pd Verma(Self) JH-19-003-007-001/1935 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL264473 Credited 28/04/2026   5 Subhash Prasad Verma(Self) JH-19-003-007-001/1912 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL264473 Credited 28/04/2026   6 Tinku Kumar Verma(Self) JH-19-003-007-001/1934 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL264473 Credited 28/04/2026   7 Vikash Kumar Verma(Self) JH-19-003-007-001/1910 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL264473 Credited 28/04/2026   8 Pappu Kumar Verma(Self) JH-19-003-007-001/1907 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL264473 Credited 28/04/2026   9 Vimal Kumari(Self) JH-19-003-007-001/1955 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL264473 Credited 28/04/2026   10 Vivek Kumar Verma(Self) JH-19-003-007-001/1951 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419003WL264473 Credited 28/04/2026   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60