मस्टर रोल संख्या : 9558	तारीख से : 13/06/2023    तारीख को : 19/06/2023	Sanction No. : 3417005/2023-2024/170533/AS    Sanction Date : 07/06/2023
कार्य-संहित : 3417005021/IC/7080901200088	कार्य का नाम : Rejuvenation For Silt Withdrawel In Canel From Pich Road To Bamboo Tress At Ghutruj (3417005021/IC/7080901200088)

Measurement Book Detail

MB NO.  2        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 MANJU DEVI(Wife) JH-17-005-021-008/322 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL020179 Credited 27/06/2023   2 PRINCE KUMAR JH-17-005-021-008/634 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL020179 Credited 27/06/2023   3 FULWA DEVI JH-17-005-021-008/624 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL020179 Credited 27/06/2023   4 SAKUNTI DEVI JH-17-005-021-008/725 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL020179 Credited 27/06/2023   5 HEMNARAYAN MAHTO JH-17-005-021-008/634 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL020179 Credited 27/06/2023   6 JAGNI DEVI(Wife) JH-17-005-021-008/569 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL020179 Credited 27/06/2023   7 KIRAN DEVI(Wife) JH-17-005-021-008/471 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL020179 Credited 27/06/2023   8 ANITA DEVI JH-17-005-021-008/509 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL020179 Credited 27/06/2023   9 MAMTA DEVI JH-17-005-021-008/720 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL020179 Credited 27/06/2023   10 YASODA DEVI(Wife) JH-17-005-021-008/490 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL020179 Credited 27/06/2023   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 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60