मस्टर रोल संख्या : 3388	तारीख से : 26/05/2023    तारीख को : 02/06/2023	Sanction No. : 3419003/2023-2024/138326/AS    Sanction Date : 17/05/2023
कार्य-संहित : 3419003024/IF/7080902655217	कार्य का नाम : GRAM PESHAM ME BHOLA YADAV KE JAMIN PAR60*60*10 DOBHA NIRMAN (3419003024/IF/7080902655217)

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 8 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 Bhola yadav(Self) JH-19-003-007-002/1215 OTHER CHONGAKHAR P P P P P P A X 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003024WL036657 Credited 13/06/2023   2 Anil Kumar Verma(Self) JH-19-003-024-003/893 OTHER SUIYADIH P P P P P P A X 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003024WL036657 Credited 13/06/2023   3 BASDEV MAHTO JH-19-003-024-003/234 OTHER SUIYADIH P P P P P P A X 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003024WL036657 Credited 13/06/2023   4 Sanjay Kumar Verma(Self) JH-19-003-024-003/309 OTHER SUIYADIH P P P P P P A X 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003024WL036657 Credited 13/06/2023   5 Priyanka Devi(Wife) JH-19-003-024-003/309 OTHER SUIYADIH P P P P P P A X 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003024WL036657 Credited 13/06/2023   6 kalwa devi(Self) JH-19-003-024-003/514 OTHER SUIYADIH P P P P P P A X 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003024WL036657 Credited 13/06/2023   7 hulshi devi(Wife) JH-19-003-024-003/529 OTHER SUIYADIH P P P P P P A X 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003024WL036657 Credited 13/06/2023   8 MITHLESH KUMAR VERMA(Self) JH-19-003-024-003/69 OTHER SUIYADIH P P P P P P A X 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003024WL036657 Credited 13/06/2023   9 SULEKHA KUMARI(Self) JH-19-003-024-003/1239 OTHER SUIYADIH P P P P P P A X 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003024WL036657 Credited 13/06/2023   कुल हाजिरी 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54