मस्टर रोल संख्या : 9077	तारीख से : 14/01/2024    तारीख को : 20/01/2024	Sanction No. : 3401005/2023-2024/410479/AS    Sanction Date : 13/10/2023
कार्य-संहित : 3401005013/IF/7080903020833	कार्य का नाम : CONSTRUCTION OF TCB 3000 FEET IN LAND OF MADHUKAR SAHIIN HURHURI PANCHAYAT SHILAGAYI

Measurement Book Detail

MB NO.  2023        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 SUDARSHAN SAHI(Self) JH-01-005-013-001/455 OTHER HURHURI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL097674 Credited 14/04/2024   2 MALTI DEVI(Wife) JH-01-005-013-001/455 OTHER HURHURI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL097674 Credited 14/04/2024   3 LALIT SAHI JH-01-005-013-001/67 OTHER HURHURI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL097674 Credited 14/04/2024   4 TAPESWAR SAHI JH-01-005-013-001/81 OTHER HURHURI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL097674 Credited 14/04/2024   5 MINAKSHI SAHI(Self) JH-01-005-013-001/945 OTHER HURHURI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL097674 Credited 14/04/2024   6 PUSHKAR SAHI(Self) JH-01-005-013-001/946 OTHER HURHURI A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL097674   7 BAROI ORAON(Self) JH-01-005-013-001/947 ST HURHURI A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL097674   8 GOBIND GOP(Self) JH-01-005-013-001/948 OTHER HURHURI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL097674 Credited 14/04/2024   9 RANJEET MUNDA(Self) JH-01-005-013-001/950 ST HURHURI A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL097674   10 MADHUKAR SAHI(Self) JH-01-005-013-001/88 OTHER HURHURI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL097674 Credited 14/04/2024   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 42