मस्टर रोल संख्या : 9997	तारीख से : 07/02/2023    तारीख को : 20/02/2023	Sanction No. : 3401005/2021-2022/54835/AS    Sanction Date : 10/03/2022
कार्य-संहित : 3401005012/IF/7080902161547	कार्य का नाम : SURAJ SINGH (KALESH SINGH) KE JAMIN ME KOOP NIRMAN 21-22

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 CHANDRADIP SINGH JH-01-005-012-004/130 OTHER ROLL P P P P X X X X X X X X X X 4 237 948 0 0 948 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL103665 Credited 20/04/2023   2 BHUSAN MAHLI JH-01-005-012-004/131 ST ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL103665 Credited 20/04/2023   3 AJNAS DEVI JH-01-005-012-004/133 SC ROLL P P P P P P A P P P X X X X 9 237 2133 0 0 2133 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL103665 Credited 20/04/2023   4 DEWANTI DEVI JH-01-005-012-004/134 SC ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL103665 Credited 20/04/2023   5 SANTI DEVI JH-01-005-012-004/121 OTHER ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL103665 Credited 20/04/2023   6 GAORI DEVI JH-01-005-012-004/125 OTHER ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL103665 Credited 20/04/2023   7 KRISHNA RAM JH-01-005-012-004/126 SC ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL103665 Credited 20/04/2023   8 KRISHNA GOPE(Husband) JH-01-005-012-004/136 OTHER ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL103665 Credited 20/04/2023   9 MANGO ORAIN JH-01-005-012-004/15 ST ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL103665 Credited 20/04/2023   10 KALESWAR SINGH JH-01-005-012-004/160 OTHER ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER 004903 3401005WL103665 Credited 20/04/2023   कुल हाजिरी 10 10 10 10 9 9 0 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7821 Amount Paid ST 5688 Amount Paid Other 12324

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 25833 Average Per labour 2583.3

Total man days : 109