मस्टर रोल संख्या : 68	तारीख से : 03/04/2023    तारीख को : 16/04/2023	Sanction No. : 3401005/2021-2022/494845/AS    Sanction Date : 09/11/2021
कार्य-संहित : 3401005012/IF/7080902051259	कार्य का नाम : JHAJHO DEVI (INDAR MAHLI) KE JAMIN ME SICHAI KOOP NIRMAN (ROLL), 2021-22

Measurement Book Detail

MB NO.  10        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 8 9 10 11 12 13 14 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 Babulal lohra JH-01-005-012-004/716 OTHER ROLL P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL002948 Credited 21/05/2023   2 Pammi Devi JH-01-005-012-004/726 OTHER ROLL P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL002948 Credited 21/05/2023   3 Deepak Munda JH-01-005-012-004/730 OTHER ROLL P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL002948 Credited 21/05/2023   4 bhola ram JH-01-005-012-004/732 OTHER ROLL P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL002948 Credited 21/05/2023   5 Pawan ram JH-01-005-012-004/734 OTHER ROLL P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL002948 Credited 21/05/2023   6 Jyoti Kmari JH-01-005-012-004/731 OTHER ROLL P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA CHUTIA SBIN0012621 3401005WL002948 Credited 21/05/2023   7 Sankar ram(Self) JH-01-005-012-004/727 OTHER ROLL P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA TANGER BKID0004903 3401005WL002948 Credited 21/05/2023   8 Lakhi devi JH-01-005-012-004/718 OTHER ROLL P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA TANGER BKID0004903 3401005WL002948 Credited 21/05/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 3060

Total man days : 96