मस्टर रोल संख्या : 9523	तारीख से : 13/06/2023    तारीख को : 19/06/2023	Sanction No. : 3417005/2023-2024/173883/AS    Sanction Date : 07/06/2023
कार्य-संहित : 3417005021/IC/7080901200087	कार्य का नाम : Rejuvenation For Silt Withdrawel In Canel From Anandi Ram House To Naresh Paswan House At Tikar (3417005021/IC/7080901200087)

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 SUMITRA DEVI(Self) JH-17-005-021-008/1619 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL020178 Credited 27/06/2023   2 BUTA RAM JH-17-005-021-008/24 SC Tikar P P P P P P P 7 255 1785 0 0 1785 JHARKHAND GRAMIN BANK CHATRA BKID0JHARGB 3417005WL020178 Credited 27/06/2023   3 PARWA DEVI JH-17-005-021-008/24 SC Tikar P P P P P P P 7 255 1785 0 0 1785 JHARKHAND GRAMIN BANK CHATRA BKID0JHARGB 3417005WL020178 Credited 27/06/2023   4 RANI DEVI JH-17-005-021-008/243 SC Tikar P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA CHATRA BKID0004814 3417005WL020178 Credited 27/06/2023   5 DIPAK MOCHI(Husband) JH-17-005-021-008/243 SC Tikar P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA CHATRA BKID0004814 3417005WL020178 Credited 27/06/2023   6 NISHA KUMARI(Self) JH-17-005-021-008/1807 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA TANDWA BKID0004828 3417005WL020178 Credited 27/06/2023   7 KAVITA KUMARI(Daughter-in-Law) JH-17-005-021-008/21 SC Tikar P P P P P P P 7 255 1785 0 0 1785 HDFC BANK CHATRA HDFC0002651 3417005WL020178 Credited 27/06/2023   8 KHUSHBU DEVI(Self) JH-17-005-021-008/1642 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 HDFC BANK CHATRA HDFC0002651 3417005WL020178 Credited 27/06/2023   9 JAGNI DEVI(Self) JH-17-005-021-008/1669 SC Tikar P P P P P P P 7 255 1785 0 0 1785 HDFC BANK CHATRA HDFC0002651 3417005WL020178 Credited 27/06/2023   10 SAHODRI DEVI(Self) JH-17-005-021-008/1618 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL020178 Credited 27/06/2023   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 7140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 70