मस्टर रोल संख्या : 11373	तारीख से : 16/07/2022    तारीख को : 22/07/2022	Sanction No. : 3417005/2022-2023/111350/AS    Sanction Date : 04/07/2022
कार्य-संहित : 3417005021/IF/7080902265997	कार्य का नाम : (22-23) Plantation in land of Savitri Devi at Tikar Village (3417005021/IF/7080902265997)

Measurement Book Detail

MB NO.  5752        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 Sunil kumar(Self) JH-17-005-021-008/1200 SC Tikar P P P P P P A 6 225 1350 0 0 1350 CANARA BANK CHATRA CNRB0005230 3417005WL030858 Credited 28/07/2022   2 RAJENDAR RAM JH-17-005-021-008/14 SC Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL030858 Credited 28/07/2022   3 BADHO RAM JH-17-005-021-008/11 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL030858 Credited 28/07/2022   4 RINA DEVI JH-17-005-021-008/1257 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL030858 Credited 28/07/2022   5 RAKESH KUMAR RAM(Son) JH-17-005-021-008/14 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL030858 Credited 28/07/2022   6 KHUSHBU DEVI(Self) JH-17-005-021-008/1643 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL030858 Credited 28/07/2022   7 ANJAY RAM(Husband) JH-17-005-021-008/1204 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL030858 Credited 28/07/2022   8 UPENDRA KR RAVIDAS(Self) JH-17-005-021-008/1293 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL030858 Credited 28/07/2022   9 UMESH KUMAR(Self) JH-17-005-021-008/1383 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL030858 Credited 28/07/2022   10 SANJU KUMARI(Self) JH-17-005-021-008/1424 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL030858 Credited 28/07/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60