मस्टर रोल संख्या : 21528	तारीख से : 28/02/2023    तारीख को : 06/03/2023	Sanction No. : 3419003/2021-2022/520038/AS    Sanction Date : 30/11/2021
कार्य-संहित : 3419003007/IF/7080902071449	कार्य का नाम : Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)

Measurement Book Detail

MB NO.  24        Page NO.  2

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 Anuj Kumar Verma(Son) JH-19-003-007-001/775 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL196357 Credited 24/03/2023   2 Arjun pd verma(Self) JH-19-003-007-001/881 OTHER CHARGO A A A A A A A 0 237 0 0 0 0 CORPORATION BANK Giridih CORP0001997 3419003WL196357   3 Govardhan Mahto(Self) JH-19-003-007-001/916 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL196357 Credited 24/03/2023   4 Manoj Kushwaha(Self) JH-19-003-007-001/115 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL196357 Credited 24/03/2023   5 Sitaram prsad verma(Self) JH-19-003-007-001/538 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL196357 Credited 24/03/2023   6 Lalita Devi(Wife) JH-19-003-007-001/97 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL196357 Credited 24/03/2023   7 Jitendra Kumar(Self) JH-19-003-007-004/1403 OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL196357 Credited 24/03/2023   8 Shivshankar pd Verma(Self) JH-19-003-007-004/1436 OTHER GURHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL196357 Credited 24/03/2023   9 sunita Devi(Self) JH-19-003-007-001/1639 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL196357 Credited 24/03/2023   10 Chandan kumar verma(Self) JH-19-003-007-001/537 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL196357 Credited 24/03/2023   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 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54