मस्टर रोल संख्या : 10992	तारीख से : 13/07/2022    तारीख को : 19/07/2022	Sanction No. : 3417005/2020-2021/453660/AS    Sanction Date : 02/01/2021
कार्य-संहित : 3417005021/IF/7080901547051	कार्य का नाम : Field Bund In Land of Kiran Devi At Obra Part-2 (3417005021/IF/7080901547051)

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 SAKUNWA DEVI JH-17-005-021-008/60 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL029815 Credited 26/07/2022   2 MINTU KUMAR(Self) JH-17-005-021-008/1703 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL029815 Credited 25/07/2022   3 MASOMAT ANJNI DEVI JH-17-005-021-008/73 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL029815 Credited 25/07/2022   4 ROUSHNI KUMARI(Wife) JH-17-005-021-008/1702 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL029815 Credited 25/07/2022   5 BANWARI MAHTO(Self) JH-17-005-021-008/1699 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL029815 Credited 25/07/2022   6 HORIL THAKUR(Self) JH-17-005-021-008/1387 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL029815 Credited 25/07/2022   7 KALIYA DEVI(Self) JH-17-005-021-008/1386 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL029815 Credited 25/07/2022   8 SUMA DEVI(Self) JH-17-005-021-008/1698 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL029815 Credited 25/07/2022   9 SANDIP KUMAR(Self) JH-17-005-021-008/1321 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL029815 Credited 25/07/2022   10 NARESH THAKUR(Self) JH-17-005-021-008/1697 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL029815 Credited 25/07/2022   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 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60