मस्टर रोल संख्या : 12785	तारीख से : 27/06/2021    तारीख को : 03/07/2021	Sanction No. : 3417005/2020-2021/137939/AS    Sanction Date : 15/06/2020
कार्य-संहित : 3417005021/DP/7080901133567	कार्य का नाम : Plantation In land of Nauka Ahar medh part-2 at tikar (3417005021/DP/7080901133567)

Measurement Book Detail

MB NO.  3523        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 MANTU LAL JH-17-005-021-008/448 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL038016 Credited 25/08/2021   2 KAJAL KUMARI(Self) JH-17-005-021-008/1103 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL038016 Credited 27/08/2021   3 VINAYKA KUMARI(Self) JH-17-005-021-008/850 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA PRATAPPUR BKID0004824 3417005WL038016 Credited 25/08/2021   4 NITU DEVI(Wife) JH-17-005-021-008/616 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL038016 Credited 25/08/2021   5 SONI DEVI(Self) JH-17-005-021-008/840 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL038016 Credited 25/08/2021   6 RENU DEVI(Wife) JH-17-005-021-008/849 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL038016 Credited 25/08/2021   7 DINESH RANA(Husband) JH-17-005-021-008/840 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL038016 Credited 25/08/2021   8 ANGIRA DEVI(Self) JH-17-005-021-008/843 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL038016 Credited 25/08/2021   9 KALMI DEVI(Self) JH-17-005-021-008/846 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL038016 Credited 25/08/2021   10 UMA DEVI(Self) JH-17-005-021-008/842 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL038016 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60