मस्टर रोल संख्या : 11245	तारीख से : 13/03/2022    तारीख को : 26/03/2022	Sanction No. : 3401005/2021-2022/491691/AS    Sanction Date : 09/11/2021
कार्य-संहित : 3401005017/IF/7080902050550	कार्य का नाम : RAMPARWESH SINGH (LATE DUKHI SINGH) KE JAMIN ME KOOP NIRMAN 21-22

Measurement Book Detail

MB NO.  10        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 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 ARTI KUMARI(Self) JH-01-005-017-003/1282 ST SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL0130798 Credited 06/05/2022   2 MANTI KUMARI(Self) JH-01-005-017-003/1283 ST SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL0130798 Credited 06/05/2022   3 SALMI KUMARI(Self) JH-01-005-017-003/1284 ST SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL0130798 Credited 06/05/2022   4 AYUSH KUMAR MUNDA(Self) JH-01-005-017-003/1285 ST SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL0130798 Credited 06/05/2022   5 KHUSHBU KUMARI(Self) JH-01-005-017-003/1286 OTHER SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL0130798 Credited 13/05/2022   6 RUBANA KHATUN(Self) JH-01-005-017-003/1287 OTHER SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL0130798 Credited 13/05/2022   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16200 Average Per labour 2700

Total man days : 72