मस्टर रोल संख्या : 9617	तारीख से : 26/01/2023    तारीख को : 01/02/2023	Sanction No. : 3401005/2022-2023/2531/AS    Sanction Date : 07/01/2023
कार्य-संहित : 3401005003/IF/7080902021189	कार्य का नाम : PRADEEP ORAON (JHABRA ORAON) KE JAMIN ME DOBHA NIRMAN 90X90X10 (3401005003/IF/7080902021189)

Measurement Book Detail

MB NO.  2        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 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 SANGITA KUMARI JH-01-005-003-004/458 OTHER RAMDAGA A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL094378   2 pradeep oraon JH-01-005-003-004/432 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL094378 Credited 25/02/2023   3 PINKY DEVI JH-01-005-003-004/461 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHANDWA SBIN0002926 3401005WL094378 Credited 25/02/2023   4 RAHUL KUMAR LOHRA JH-01-005-003-004/452 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL094378 Credited 25/02/2023   5 RAMESH DHANUK JH-01-005-003-004/40 SC RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL094378 Credited 25/02/2023   6 RITU KUMARI JH-01-005-003-004/459 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHELARI BKID0004912 3401005WL094378 Credited 25/02/2023   7 PRABHA KUMARI JH-01-005-003-004/463 OTHER RAMDAGA A A A A A A A 0 237 0 0 0 0 BANK OF INDIA CHAINPUR BKID0004931 3401005WL094378   8 BIJENDRA KUMAR JH-01-005-003-004/456 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MANDAR UBIN0563820 3401005WL094378 Credited 25/02/2023   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 4266 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 1066.5

Total man days : 36