मस्टर रोल संख्या : 9616	तारीख से : 18/09/2022    तारीख को : 24/09/2022	Sanction No. : 3419003/2022-2023/124468/AS    Sanction Date : 26/07/2022
कार्य-संहित : 3419003007/IF/7080902288235	कार्य का नाम : Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)

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 Nandalal Yadav(Self) JH-19-003-007-003/1649 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL082713 Credited 29/09/2022   2 Hulsi Devi JH-19-003-007-001/281 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL082713 Credited 29/09/2022   3 Babita Devi(Self) JH-19-003-007-003/1677 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL082713 Credited 29/09/2022   4 Reeta Kumari(Self) JH-19-003-007-003/1726 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL082713 Credited 29/09/2022   5 Laxman Turi(Self) JH-19-003-007-003/1744 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL082713 Credited 29/09/2022   6 Sachin Kumar Yadav(Self) JH-19-003-007-003/1735 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL082713 Credited 29/09/2022   7 Mithlesh Yadav(Self) JH-19-003-007-003/1644 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL082713 Credited 29/09/2022   8 Nitish kumar Yadav(Self) JH-19-003-007-003/1646 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL082713 Credited 29/09/2022   9 Rajkumar Yadav(Self) JH-19-003-007-003/1650 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL082713 Credited 29/09/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54