मस्टर रोल संख्या : 28826	तारीख से : 02/01/2022    तारीख को : 08/01/2022	Sanction No. : 3419008/2020-2021/160677/AS    Sanction Date : 30/09/2020
कार्य-संहित : 3419008009/IF/7080901425039	कार्य का नाम : Ashok Hazra Ke jamin Par Dobha Nirman (3419008009/IF/7080901425039)

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 Chamtu Hazra JH-19-008-009-002/415 SC BHIKHODIH B P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008WL0252529 Credited 12/07/2023   2 Suresh Hazra JH-19-008-009-002/111 SC BHIKHODIH B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008WL0252529 Credited 11/07/2023   3 Fatuli Hazra JH-19-008-009-002/122 SC BHIKHODIH B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008WL0252529 Credited 11/07/2023   4 Atwari Yadav JH-19-008-009-002/123 OTHER BHIKHODIH B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008009WL201054 Credited 24/06/2022   5 Tuni Devi JH-19-008-009-002/124 OTHER BHIKHODIH B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008009WL201054 Credited 24/06/2022   6 Kanchan Devi JH-19-008-009-002/125 OTHER BHIKHODIH B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008009WL201054 Credited 24/06/2022   7 Malwa Devi JH-19-008-009-002/2 SC BHIKHODIH B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008WL0252529 Credited 11/07/2023   8 Gulab Yadav JH-19-008-009-002/351 OTHER BHIKHODIH B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008009WL201054 Credited 24/06/2022   9 Parmiola Devi JH-19-008-009-002/414 OTHER BHIKHODIH B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008009WL201054 Credited 24/06/2022   10 Maso Gendiya(Self) JH-19-008-009-002/602 OTHER BHIKHODIH B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008009WL201054 Credited 24/06/2022   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60