मस्टर रोल संख्या : 77	तारीख से : 01/04/2022    तारीख को : 07/04/2022	Sanction No. : 3417005/2020-2021/453608/AS    Sanction Date : 02/01/2021
कार्य-संहित : 3417005021/WC/7080901313020	कार्य का नाम : Field Bund In Land of Near Nima Tand At Tikar Part-1 (3417005021/WC/7080901313020)

Measurement Book Detail

MB NO.  0        Page NO.  3

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 LILA WATI DEVI JH-17-005-021-008/472 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL0003301 Credited 20/07/2022   2 RAJU RANA JH-17-005-021-008/472 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL0003301 Credited 20/07/2022   3 RAMNATH PASWAN JH-17-005-021-008/549 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0003301 Credited 20/07/2022   4 BECHAN SAW(Husband) JH-17-005-021-008/569 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0003301 Credited 20/07/2022   5 NARESH KR DANGI JH-17-005-021-008/473 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0003301 Credited 20/07/2022   6 BALDEV DANGI(Self) JH-17-005-021-008/1038 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0003301 Credited 20/07/2022   7 JAGNI DEVI(Wife) JH-17-005-021-008/569 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0003301 Credited 20/07/2022   8 JAMUNA PASWAN JH-17-005-021-008/214 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0003301 Credited 20/07/2022   9 JITENDAR KUMAR PASWAN(Self) JH-17-005-021-008/1258 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0003301 Credited 20/07/2022   10 ANITA DEVI(Wife) JH-17-005-021-008/1038 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0003301 Credited 20/07/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60