मस्टर रोल संख्या : 2692	तारीख से : 26/06/2019    तारीख को : 02/07/2019	Sanction No. : 1............*    Sanction Date : 14/04/2017
कार्य-संहित : 3401019016/IF/7080901141825	कार्य का नाम : punddiri me bhagirath pramanik ka koop

Measurement Book Detail

MB NO.  2019        Page NO.  1

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 KALAVATI DEVI(Wife) JH-01-019-016-004/507 OTHER PUNDIDIRI P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL026029 Credited 04/07/2019   2 BHAGIRATH THAKUR JH-01-019-016-004/58 OTHER PUNDIDIRI P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL026029 Credited 04/07/2019   3 REKHA DEVI JH-01-019-016-004/58 OTHER PUNDIDIRI P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL026029 Credited 04/07/2019   4 RADIKA DEVI JH-01-019-016-004/59 OTHER PUNDIDIRI P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL026029 Credited 05/07/2019   5 PRADUN PRAMANIK(Son) JH-01-019-016-004/592 OTHER PUNDIDIRI P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL026029 Credited 05/07/2019   6 SURVALA DEVI(Self) JH-01-019-016-004/593 OTHER PUNDIDIRI P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL026029 Credited 05/07/2019   7 VIMLA DEVI(Self) JH-01-019-016-004/594 OTHER PUNDIDIRI P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL026029 Credited 05/07/2019   8 LATIKA DEVI(Wife) JH-01-019-016-004/599 OTHER PUNDIDIRI P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL026029 Credited 05/07/2019   9 YOGESHWAR PRAMANIK JH-01-019-016-004/64 OTHER PUNDIDIRI P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL026029 Credited 04/07/2019   10 ASIT KUMAR PRAMANIK(Self) JH-01-019-016-004/592 OTHER PUNDIDIRI P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL026029 Credited 04/07/2019   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 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60