मस्टर रोल संख्या : 10936	तारीख से : 16/06/2023    तारीख को : 22/06/2023	Sanction No. : 3417005/2023-2024/179891/AS    Sanction Date : 12/06/2023
कार्य-संहित : 3417005021/IC/7080901200155	कार्य का नाम : Rejuvenation For Silt Withdrawel In Canel From Main Road To Akhari At Tikar (3417005021/IC/7080901200155)

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 DEWARIKA DANGI(Self) JH-17-005-021-008/1347 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL021034 Credited 01/07/2023   2 JITENDRA KR DANGI(Self) JH-17-005-021-008/1377 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL021034 Credited 01/07/2023   3 ASHISH KUMAR DANGI JH-17-005-021-008/1142 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA TAPEZ SBIN0009610 3417005WL021034 Credited 01/07/2023   4 BHAGIRATH KUMAR(Husband) JH-17-005-021-008/1057 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL021034 Credited 01/07/2023   5 PANKAJ KUMAR(Self) JH-17-005-021-008/1416 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL021034 Credited 01/07/2023   6 ABHAY KUMAR PASWAN(Brother) JH-17-005-021-008/1011 SC Tikar P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL021034 Credited 01/07/2023   7 ARUN KR DANGI(Self) JH-17-005-021-008/1015 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL021034 Credited 01/07/2023   8 SAMUNDRI DEVI(Self) JH-17-005-021-003/243 OTHER Changer P P P P P P P 7 255 1785 0 0 1785 HDFC BANK CHATRA HDFC0002651 3417005WL021034 Credited 01/07/2023   9 RINA DEVI(Self) JH-17-005-021-008/1057 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 HDFC BANK CHATRA HDFC0002651 3417005WL021034 Credited 01/07/2023   10 ANSHU KUMARI MALA(Wife) JH-17-005-021-008/1142 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 HDFC BANK CHATRA HDFC0002651 3417005WL021034 Credited 01/07/2023   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1785 Amount Paid ST 0 Amount Paid Other 16065

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17850 Average Per labour 1785

Total man days : 70