मस्टर रोल संख्या : 23164	तारीख से : 08/10/2022    तारीख को : 14/10/2022	Sanction No. : 3417005/2020-2021/453694/AS    Sanction Date : 02/01/2021
कार्य-संहित : 3417005021/IF/7080901547002	कार्य का नाम : Field Bund In Land of Rita Devi At Tikar Part-1 (3417005021/IF/7080901547002)

Measurement Book Detail

MB NO.  28        Page NO.  28

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 PINKU RANA(Self) JH-17-005-021-008/1261 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL054803 Credited 21/10/2022   2 RASMITA DEVI JH-17-005-021-008/551 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL054803 Credited 21/10/2022   3 MITHLISH MAHTO(Self) JH-17-005-021-008/1260 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL054803 Credited 21/10/2022   4 YASHODA DEVI(Self) JH-17-005-021-008/1384 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL054803 Credited 21/10/2022   5 BASANTI DEVI(Wife) JH-17-005-021-008/104 SC Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL054803 Credited 21/10/2022   6 MAMTA DEVI(Self) JH-17-005-021-008/1403 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL054803 Credited 21/10/2022   7 PINKI DEVI(Self) JH-17-005-021-008/1308 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL054803 Credited 21/10/2022   8 KIRAN DEVI(Self) JH-17-005-021-008/1216 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL054803 Credited 21/10/2022   9 SAMTA DEVI(Self) JH-17-005-021-008/1263 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL054803 Credited 21/10/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54