मस्टर रोल संख्या : 3195	तारीख से : 22/04/2024    तारीख को : 28/04/2024	Sanction No. : 3406001/2023-2024/44547/AS    Sanction Date : 27/02/2024
कार्य-संहित : 3406001014/IF/7080903180784	कार्य का नाम : ग्राम जड़ेयांग में सरिता देवी का tcb निर्माण (3406001014/IF/7080903180784)

Measurement Book Detail

MB NO.  2        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 SUDRSHAN YADAV JH-06-001-014-005/17077 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL011822 Credited 18/05/2024   2 BASANT YADAV(Self) JH-06-001-014-005/1257 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL011822 Credited 18/05/2024   3 SHIVKUMAR YADAV JH-06-001-014-005/170234 OTHER Pakrar A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL011822   4 USHA DEVI(Self) JH-06-001-014-004/4072 ST Kundri P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL011822 Credited 18/05/2024   5 SANJAY PARAJAPATI JH-06-001-014-004/170287 OTHER Kundri A A A A A A A 0 272 0 0 0 0 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL011822   6 FANESHWAR YADAV JH-06-001-014-005/170247 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011822 Credited 18/05/2024   7 LOKESH YADAV JH-06-001-014-005/17056 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011822 Credited 18/05/2024   8 SARADHA DEVI JH-06-001-014-004/170240 OTHER Kundri P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011822 Credited 18/05/2024   9 GUDESHWAR YADAV JH-06-001-014-005/17079 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011822 Credited 18/05/2024   10 SUMAN KUMARI(Self) JH-06-001-014-004/2647 ST Kundri P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL011822 Credited 18/05/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3264 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1305.6

Total man days : 48