मस्टर रोल संख्या : 43263	तारीख से : 25/01/2023    तारीख को : 30/01/2023	Sanction No. : 3419012/2021-2022/60672/AS    Sanction Date : 27/03/2022
कार्य-संहित : 3419012016/IF/7080902212132	कार्य का नाम : Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132)

Measurement Book Detail

MB NO.  1        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 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 KULDEEP KUMAR MAHTO(Self) JH-19-012-016-011/1326 OTHER PANAYDIH P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL174172 Credited 17/02/2023   2 PRAMOD KR PANDEY(Self) JH-19-012-016-011/1324 OTHER PANAYDIH P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL174172 Credited 17/02/2023   3 PRAMOD DAS(Self) JH-19-012-016-011/1879 OTHER PANAYDIH P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL174172 Credited 17/02/2023   4 GUDIYA DEVI JH-19-012-016-011/1079 SC PANAYDIH P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL174172 Credited 17/02/2023   5 PUSHPA DEVI(Self) JH-19-012-016-011/1888 OTHER PANAYDIH P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL174172 Credited 17/02/2023   6 ajay singh(Husband) JH-19-012-016-011/1095 OTHER PANAYDIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL174172 Credited 17/02/2023   7 TULSI DAS(Self) JH-19-012-016-011/1887 OTHER PANAYDIH A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL174172   8 IDRISH ALI(Self) JH-19-012-016-011/1354 OTHER PANAYDIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL174172 Credited 17/02/2023   9 PUSHPA DEVI(Self) JH-19-012-016-011/1343 OTHER PANAYDIH A A A A A A 0 237 0 0 0 0 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012016WL174172   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 1106

Total man days : 42