मस्टर रोल संख्या : 5689	तारीख से : 15/06/2022    तारीख को : 25/06/2022	Sanction No. : 3416007/2021-2022/41366/AS    Sanction Date : 23/02/2022
कार्य-संहित : 3416007018/IF/7080902190671	कार्य का नाम : कैरी में पिंटू प्रसाद मेहता पिता बालदेव महतो के भूमि पर 12 फीट व्यास कूप निर्माण

Measurement Book Detail

MB NO.  25        Page NO.  5

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 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 Parmeshwar Prasad mehta(Self) JH-16-007-018-001/808 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 PUNJAB NATIONAL BANK HAZARIBAGH PUNB0410700 3416007WL0023894   2 PRAMILA DEVI(Wife) JH-16-007-018-001/350 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL0023894   3 NEHA DEVI JH-16-007-018-001/585 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL0023894   4 RAKESH KUMAR MEHTA JH-16-007-018-001/698 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 BANK OF INDIA MANGURA BKID0004980 3416007WL0023894   5 PINTU KUMAR MEHTA JH-16-007-018-001/585 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 BANK OF INDIA MANGURA BKID0004980 3416007WL0023894   6 SANTOSH PD MEHTA(Self) JH-16-007-018-001/350 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 BANK OF INDIA MANGURA BKID0004980 3416007WL0023894   7 NIRMAL PRASAD MEHTA JH-16-007-018-001/696 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 BANK OF INDIA MANGURA BKID0004980 3416007WL0023894   8 SHAHADEV MAHTO JH-16-007-018-001/699 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 BANK OF INDIA MANGURA BKID0004980 3416007WL0023894   9 SARITA DEVI(Wife) JH-16-007-018-001/699 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 BANK OF INDIA MANGURA BKID0004980 3416007WL0023894   10 BALDEV MAHTO JH-16-007-018-001/247 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 BANK OF INDIA MANGURA BKID0004980 3416007WL0023894   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22500 Average Per labour 2250

Total man days : 100