मस्टर रोल संख्या : 25648	तारीख से : 23/02/2023    तारीख को : 08/03/2023	Sanction No. : 3401002/2021-2022/501845/AS    Sanction Date : 24/02/2022
कार्य-संहित : 3401002004/IF/7080902051421	कार्य का नाम : 2122004036 DIGHIA PANCHAYAT KE DIGHIA GRAM ME DWARIKA SAHU KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  -23        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 8 9 10 11 12 13 14 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 SUKARMUNI XESS(Daughter) JH-01-002-004-001/412 ST DIGHIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK BERO CNRB0004895 3401002WL110495 Credited 24/03/2023   2 ANAND SAHU JH-01-002-004-001/112 OTHER DIGHIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA BERO BKID0004959 3401002WL110495 Credited 24/03/2023   3 CHARWA KHESS(Husband) JH-01-002-004-001/346 ST DIGHIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA BERO BKID0004959 3401002WL110495 Credited 24/03/2023   4 ATWA LAKRA JH-01-002-004-001/428 ST DIGHIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA BERO BKID0004959 3401002WL110495 Credited 24/03/2023   5 RUBINA KHATUN(Self) JH-01-002-004-001/525 OTHER DIGHIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA BERO BKID0004959 3401002WL110495 Credited 24/03/2023   6 BALO LAKRA(Brother) JH-01-002-004-001/430 ST DIGHIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA BERO BKID0004959 3401002WL110495 Credited 24/03/2023   7 ARIK XESS JH-01-002-004-001/386 ST DIGHIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA BERO BKID0004959 3401002WL110495 Credited 24/03/2023   8 BUDHNI KHESS(Self) JH-01-002-004-001/346 ST DIGHIA P P X X X X X X X X X X X X 2 237 474 0 0 474 BANK OF INDIA BERO BKID0004959 3401002WL110495 Credited 24/03/2023   कुल हाजिरी 8 8 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14694 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20382 Average Per labour 2547.75

Total man days : 86