मस्टर रोल संख्या : 5255	तारीख से : 20/08/2023    तारीख को : 26/08/2023	Sanction No. : 3401005/2023-2024/256569/AS    Sanction Date : 19/07/2023
कार्य-संहित : 3401005003/IF/7080902798511	कार्य का नाम : LALIT DEVI (KAMAL SINGH) KE JAMIN ME TCB 2000 FIT NIRMAN (RAMDAGA), 2023-24 (3401005003/IF/7080902798511)

Measurement Book Detail

MB NO.  2        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 SUJITA KUMARI JH-01-005-003-004/453 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL055260 Credited 30/09/2023   2 GITA DEVI JH-01-005-003-004/53 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL055260 Credited 22/09/2023   3 ANIL GANJHU JH-01-005-003-004/457 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL055260 Credited 30/09/2023   4 BASANTI KUMARI(Self) JH-01-005-003-004/446 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL055260 Credited 30/09/2023   5 BITTU KUMAR JH-01-005-003-004/413 OTHER RAMDAGA P P X X X X X 2 255 510 0 0 510 BANK OF INDIA TANGER BKID0004903 3401005WL055260 Credited 30/09/2023   6 MANJU DEVI(Self) JH-01-005-003-004/434 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL055260 Credited 22/09/2023   7 SAKUNTALA DEVI JH-01-005-003-004/439 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL055260 Credited 22/09/2023   8 KIRAN KUMARI(Self) JH-01-005-003-004/445 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL055260 Credited 30/09/2023   9 LAXMI KUMARI(Self) JH-01-005-003-004/451 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL055260 Credited 30/09/2023   10 FULO DEVI JH-01-005-003-004/460 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL055260 Credited 30/09/2023   कुल हाजिरी 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 7650 Amount Paid Other 5100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 56