मस्टर रोल संख्या : 8967	तारीख से : 26/05/2024    तारीख को : 01/06/2024	Sanction No. : 3417005/2023-2024/120940/AS    Sanction Date : 04/05/2023
कार्य-संहित : 3417005021/IF/7080902629019	कार्य का नाम : 60X60X10 Dova In Land of Sangita Devi At Tikar (3417005021/IF/7080902629019)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SONIYA MASOMAT JH-17-005-021-008/1043 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL017517 Credited 20/06/2024   2 MANJU DEVI(Self) JH-17-005-021-008/1024 SC Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017517 Credited 20/06/2024   3 GAUTAM KUMAR PASWAN(Self) JH-17-005-021-008/1222 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017517 Credited 20/06/2024   4 SUMANTI DEVI(Self) JH-17-005-021-008/1025 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017517 Credited 20/06/2024   5 NILAM DEVI(Self) JH-17-005-021-008/1017 SC Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017517 Credited 20/06/2024   6 JAYANTI DEVI JH-17-005-021-008/101 SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL017517 Credited 20/06/2024   7 amisha kumari(Self) JH-17-005-021-008/1041 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL017517 Credited 20/06/2024   8 NISHA KUMARI(Self) JH-17-005-021-008/1849 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL017517 Credited 20/06/2024   9 PRATIMA DEVI(Self) JH-17-005-021-008/1095 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL017517 Credited 20/06/2024   10 MURARI KUMAR(Self) JH-17-005-021-008/1096 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL017517 Credited 20/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4896 Amount Paid ST 0 Amount Paid Other 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60