मस्टर रोल संख्या : 1296	तारीख से : 16/05/2020    तारीख को : 22/05/2020	Sanction No. : 1254/45    Sanction Date : 12/02/2019
कार्य-संहित : 3419003007/WC/7080901260444	कार्य का नाम : Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)

Measurement Book Detail

MB NO.  12        Page NO.  6

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 Sasanti devi(Self) JH-19-003-007-001/1124 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA JAMUA SBIN0006082 3419003WL016582 Credited 30/05/2020   2 ANITA DEVI JH-19-003-007-001/298 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID000478 3419003WL016582 Credited 30/05/2020   3 JANKI DEVI(Self) JH-19-003-007-001/90 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL016582 Credited 30/05/2020   4 Santosh Kumar Sharma JH-19-003-007-001/1111 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL016582 Credited 30/05/2020   5 Lalita Devi(Self) JH-19-003-007-001/1473 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL016582 Credited 30/05/2020   6 Juli Devi(Wife) JH-19-003-007-001/1132 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL016582 Credited 30/05/2020   7 Tullsi verma JH-19-003-007-001/1149 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL016582 Credited 30/05/2020   8 Saviya Devi JH-19-003-007-001/1151 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL016582 Credited 30/05/2020   9 Anita Devi(Self) JH-19-003-007-001/1355 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL016582 Credited 30/05/2020   10 Rajiv Ranjan Ray(Self) JH-19-003-007-001/1472 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL016582 Credited 30/05/2020   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 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60