मस्टर रोल संख्या : 5244	तारीख से : 07/05/2024    तारीख को : 13/05/2024	Sanction No. : 3406001/2020-2021/435872/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3406001014/IF/7080901542461	कार्य का नाम : ग्राम टेमकी में लालमोहन यादव का कूप निर्माण (3406001014/IF/7080901542461)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 DHUKHANI DEVI JH-06-001-014-005/53003 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL016480 Credited 22/05/2024   2 RAJKISHOR YADAV JH-06-001-014-011/17475 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL016480 Credited 22/05/2024   3 MANORMA DEVI JH-06-001-014-011/17475 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL016480 Credited 22/05/2024   4 AMIT KUMAR YADAV JH-06-001-014-005/170235 ST Pakrar P P P P P P A 6 272 1632 0 0 1632 CANARA BANK LATEHAR CNRB0004901 3406001014WL016480 Credited 22/05/2024   5 KAMLESH KUMAR YADAV JH-06-001-014-011/1711 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL016480 Credited 22/05/2024   6 ANKESH KUMAR YADAV(Self) JH-06-001-014-011/4537 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL016480 Credited 22/05/2024   7 RADHESYAM YADAV(Self) JH-06-001-014-011/1488 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL016480 Credited 22/05/2024   8 NIRASHA KUMARI(Self) JH-06-001-014-010/4345 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL016480 Credited 22/05/2024   9 AASHISH KUMAR YADAV(Self) JH-06-001-014-011/1261 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL016480 Credited 22/05/2024   10 ANITA DEVI JH-06-001-014-011/2734 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL016480 Credited 22/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1632 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60