मस्टर रोल संख्या : 109	तारीख से : 01/04/2022    तारीख को : 07/04/2022	Sanction No. : 3419003/2021-2022/470927/AS    Sanction Date : 02/11/2021
कार्य-संहित : 3419003007/IC/7080901191636	कार्य का नाम : chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)

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 Rukmani Devi(Self) JH-19-003-007-001/1621 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0005409 Credited 21/09/2022   2 UMESH PD.VERMA JH-19-003-007-001/278 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0005409 Credited 21/09/2022   3 prakash kumar verma(Self) JH-19-003-007-001/1664 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0005409 Credited 21/09/2022   4 Bhuneshwari Devi(Self) JH-19-003-007-001/1465 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0005409 Credited 21/09/2022   5 Badri Mahto(Self) JH-19-003-007-001/1466 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0005409 Credited 21/09/2022   6 Pintu kumar verma JH-19-003-007-001/1468 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0005409 Credited 21/09/2022   7 Kiran Verma(Wife) JH-19-003-007-001/1623 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0005409 Credited 21/09/2022   8 Punam Devi(Self) JH-19-003-007-001/1662 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0005409 Credited 21/09/2022   9 kuldeep prasad verma(Self) JH-19-003-007-001/1666 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0005409 Credited 21/09/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54