मस्टर रोल संख्या : 11390	तारीख से : 17/03/2022    तारीख को : 30/03/2022	Sanction No. : 3401005/2021-2022/494926/AS    Sanction Date : 10/11/2021
कार्य-संहित : 3401005015/IF/7080902051927	कार्य का नाम : DEV CHARAN MAHTO (LATE BHOPAL MAHTO) KE JAMIN ME SICHAI KOOP NIRMAN (TALA), 2021-22

Measurement Book Detail

MB NO.  2021        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 8 9 10 11 12 13 14 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 NARSINGH MAHALI(Son) JH-01-005-015-006/418 ST TALA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0131112 Credited 03/05/2022   2 SUNIL MAHALI(Son) JH-01-005-015-006/418 ST TALA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0131112 Credited 03/05/2022   3 SONI KUMARI JH-01-005-015-006/946 OTHER TALA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA KOTAM BKID0004572 3401005WL0131112 Credited 03/05/2022   4 DINDYAL MAHTO JH-01-005-015-006/280 OTHER TALA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0131112 Credited 03/05/2022   5 DEWKI DEVI JH-01-005-015-006/280 OTHER TALA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0131112 Credited 03/05/2022   6 SANGITA DEVI(Self) JH-01-005-015-006/508 ST TALA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0131112 Credited 03/05/2022   7 DEOCHARAN MAHTO JH-01-005-015-006/95 OTHER TALA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0131112 Credited 14/05/2022   8 ASHA DEVI JH-01-005-015-006/948 OTHER TALA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0131112 Credited 03/05/2022   9 BINOD MAHTO JH-01-005-015-006/661 OTHER TALA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA BURMU BKID0004944 3401005WL0131112 Credited 03/05/2022   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108