मस्टर रोल संख्या : 6276	तारीख से : 13/05/2024    तारीख को : 19/05/2024	Sanction No. : 3406001/2023-2024/44448/AS    Sanction Date : 27/02/2024
कार्य-संहित : 3406001014/IF/7080903180754	कार्य का नाम : ग्राम पकरार में संदीप यादव का tcb निर्माण (3406001014/IF/7080903180754)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 SUDRSHAN YADAV JH-06-001-014-005/17077 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL018918 Credited 22/05/2024   2 SARITA DEVI JH-06-001-014-005/17077 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL018918 Credited 22/05/2024   3 NANDKISHOR YADAV JH-06-001-014-005/17101 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL018918 Credited 22/05/2024   4 ANITA DEVI JH-06-001-014-005/53016 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL018918 Credited 22/05/2024   5 SHIVKUMAR YADAV JH-06-001-014-005/170234 OTHER Pakrar A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL018918   6 FANESHWAR YADAV JH-06-001-014-005/170247 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL018918 Credited 22/05/2024   7 LOKESH YADAV JH-06-001-014-005/17056 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL018918 Credited 22/05/2024   8 SHARO DEVI JH-06-001-014-005/52999 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL018918 Credited 22/05/2024   9 GUDESHWAR YADAV JH-06-001-014-005/17079 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL018918 Credited 22/05/2024   10 BASUDEV YADAV JH-06-001-014-005/17022 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL018918 Credited 22/05/2024   कुल हाजिरी 9 9 9 9 9 9 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 54