मस्टर रोल संख्या : 18176	तारीख से : 18/08/2021    तारीख को : 24/08/2021	Sanction No. : 3417005/2020-2021/9297/AS    Sanction Date : 09/01/2021
कार्य-संहित : 3417005021/IF/7080901551413	कार्य का नाम : Trench cum Bund In Land of Sanjay Dangi At Tikar Part-2 (3417005021/IF/7080901551413)

Measurement Book Detail

MB NO.  3067        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 BIRENDRA KUMAR(Self) JH-17-005-021-008/1602 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL051704 Credited 27/08/2021   2 PARMESHWAR KUMAR(Self) JH-17-005-021-008/1601 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL051704 Credited 27/08/2021   3 ATWARIYA DEVI JH-17-005-021-008/25 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL051704 Credited 28/08/2021   4 MONI DEVI JH-17-005-021-008/179 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL051704 Credited 27/08/2021   5 MADAN PASWAN JH-17-005-021-008/207 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL051704 Credited 28/08/2021   6 MAMTA DEVI JH-17-005-021-008/207 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL051704 Credited 28/08/2021   7 MAMTA DEVI(Self) JH-17-005-021-008/1403 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL051704 Credited 27/08/2021   8 JAMUNA PASWAN JH-17-005-021-008/214 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL051704 Credited 28/08/2021   9 BABITA DEVI(Self) JH-17-005-021-008/1598 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL051704 Credited 27/08/2021   10 ANITA DEVI(Self) JH-17-005-021-008/1597 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL051704 Credited 27/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60