मस्टर रोल संख्या : 1900	तारीख से : 25/05/2022    तारीख को : 07/06/2022	Sanction No. : 3401005/2021-2022/26984/AS    Sanction Date : 02/02/2022
कार्य-संहित : 3401005017/IF/7080902174780	कार्य का नाम : ADITI PARJAPATI (MANOHAR PARJAPATI) KE JAMIN ME KOOP NIRMAN 21-22

Measurement Book Detail

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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 Jena oraon JH-01-005-017-004/1140 OTHER TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0020479   2 Rajesa ram JH-01-005-017-004/1143 OTHER TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL0020479   3 gita kumari(Self) JH-01-005-017-004/1121 OTHER TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL0020479   4 Rina kumari JH-01-005-017-004/1123 OTHER TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL0020479   5 dandawa devi JH-01-005-017-004/1126 OTHER TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL0020479   6 vishram oraon JH-01-005-017-004/1127 OTHER TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL0020479   7 Mani oraon JH-01-005-017-004/1130 OTHER TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL0020479   8 Pinki kumari JH-01-005-017-004/1132 OTHER TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL0020479   9 Jai ram oraon JH-01-005-017-004/1133 OTHER TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL0020479   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108