मस्टर रोल संख्या : 46427	तारीख से : 14/03/2023    तारीख को : 20/03/2023	Sanction No. : 3417005/2022-2023/40198/AS    Sanction Date : 13/02/2023
कार्य-संहित : 3417005021/IF/7080902517397	कार्य का नाम : 60X60X10 Dova In Land of Mohani Devi At Tikar (3417005021/IF/7080902517397)

Measurement Book Detail

MB NO.  31        Page NO.  31

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 SONI KUMARI(Self) JH-17-005-021-008/1499 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL109220 Credited 30/03/2023   2 SATISH KUMAR RANA(Self) JH-17-005-021-008/1495 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL109220 Credited 30/03/2023   3 SAKENDRA KUMAR(Self) JH-17-005-021-008/1496 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL109220 Credited 30/03/2023   4 BINDU KUMARI(Self) JH-17-005-021-008/1501 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL109220 Credited 30/03/2023   5 DEEPAK KUMAR RANA(Self) JH-17-005-021-008/1758 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL109220 Credited 30/03/2023   6 NITU KUMARI(Self) JH-17-005-021-008/1744 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL109220 Credited 30/03/2023   7 ROHIT KUMAR BHARTI(Self) JH-17-005-021-008/1500 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL109220 Credited 30/03/2023   8 AKASH KUMAR(Self) JH-17-005-021-008/1497 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL109220 Credited 30/03/2023   9 USHA DEVI(Wife) JH-17-005-021-008/1474 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL109220 Credited 30/03/2023   10 PRIYANKA KUMARI(Self) JH-17-005-021-008/1494 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL109220 Credited 30/03/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60