मस्टर रोल संख्या : 33662	तारीख से : 06/03/2022    तारीख को : 12/03/2022	Sanction No. : 3401002/2021-2022/501845/AS    Sanction Date : 24/02/2022
कार्य-संहित : 3401002004/IF/7080902051421	कार्य का नाम : 2122004036 DIGHIA PANCHAYAT KE DIGHIA GRAM ME DWARIKA SAHU KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051421)

Measurement Book Detail

MB NO.  13        Page NO.  3

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 MELO XESS(Wife) JH-01-002-004-001/395 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL0131941 Credited 31/08/2022   2 BIRSI KHESS(Wife) JH-01-002-004-001/412 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401002WL0131941 Credited 31/08/2022   3 DWARIKA SAHU JH-01-002-004-001/136 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0130642 Credited 03/04/2022   4 BHIKHU TIRKEY JH-01-002-004-001/263 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0131941 Credited 31/08/2022   5 KISHOR XESS(Self) JH-01-002-004-001/277 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0131941 Credited 31/08/2022   6 SAMIR XESS(Brother) JH-01-002-004-001/386 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0131941 Credited 31/08/2022   7 BALO LAKRA(Brother) JH-01-002-004-001/430 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0131941 Credited 31/08/2022   8 BUDHNI KHESS(Self) JH-01-002-004-001/346 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0131941 Credited 31/08/2022   9 FIROJA KHATOON JH-01-002-004-001/16 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0130642 Credited 03/04/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54