मस्टर रोल संख्या : 511	तारीख से : 04/04/2023    तारीख को : 10/04/2023	Sanction No. : 3417005/2020-2021/9381/AS    Sanction Date : 09/01/2021
कार्य-संहित : 3417005021/IF/7080901550586	कार्य का नाम : Field Bund In Land of Nageswar Yadav At Obra (3417005021/IF/7080901550586)

Measurement Book Detail

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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 BIRENDRA KUMAR(Self) JH-17-005-021-008/1602 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL000303 Credited 12/05/2023   2 LILA WATI DEVI JH-17-005-021-008/472 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL000303 Credited 12/05/2023   3 PINKU RANA(Self) JH-17-005-021-008/1261 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL000303 Credited 12/05/2023   4 PARMESHWAR KUMAR(Self) JH-17-005-021-008/1601 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL000303 Credited 12/05/2023   5 CHINTA DEVI JH-17-005-021-008/493 SC Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL000303 Credited 12/05/2023   6 MITHLISH MAHTO(Self) JH-17-005-021-008/1260 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL000303 Credited 12/05/2023   7 ANITA DEVI JH-17-005-021-008/509 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL000303 Credited 12/05/2023   8 MAMTA DEVI JH-17-005-021-008/720 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL000303 Credited 12/05/2023   9 PINKI DEVI(Self) JH-17-005-021-008/1308 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL000303 Credited 12/05/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54