मस्टर रोल संख्या : 1098	तारीख से : 03/05/2023    तारीख को : 09/05/2023	Sanction No. : 3401005/2022-2023/2531/AS    Sanction Date : 07/01/2023
कार्य-संहित : 3401005003/IF/7080902021189	कार्य का नाम : PRADEEP ORAON (JHABRA ORAON) KE JAMIN ME DOBHA NIRMAN 90X90X10 (3401005003/IF/7080902021189)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 SUJITA KUMARI JH-01-005-003-004/453 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL009670 Credited 18/05/2023   2 GITA DEVI JH-01-005-003-004/53 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL009670 Credited 18/05/2023   3 JAMUNI DEVI JH-01-005-003-004/84 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL009670 Credited 18/05/2023   4 RAHUL KUMAR LOHRA JH-01-005-003-004/452 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL009670 Credited 18/05/2023   5 BASANTI KUMARI(Self) JH-01-005-003-004/446 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL009670 Credited 18/05/2023   6 ANIL GANJHU JH-01-005-003-004/457 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL009670 Credited 18/05/2023   7 LAXMI KUMARI(Self) JH-01-005-003-004/451 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL009670 Credited 18/05/2023   8 KIRAN KUMARI(Self) JH-01-005-003-004/445 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL009670 Credited 18/05/2023   9 FULO DEVI JH-01-005-003-004/460 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL009670 Credited 18/05/2023   10 RITU KUMARI JH-01-005-003-004/459 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KHELARI BKID0004912 3401005WL009670 Credited 18/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60