मस्टर रोल संख्या : 5736	तारीख से : 07/05/2024    तारीख को : 12/05/2024	Sanction No. : 3406001/2023-2024/458661/AS    Sanction Date : 08/01/2024
कार्य-संहित : 3406001014/IF/7080903113887	कार्य का नाम : ग्राम पकरार में नंदकिशोर यादव का TCB निर्माण (3406001014/IF/7080903113887)

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 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 JAY RAM YADAV JH-06-001-014-005/52994 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL015545 Credited 18/05/2024   2 SIMA KUMARI(Self) JH-06-001-014-005/6004 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 CANARA BANK LATEHAR CNRB0004901 3406001014WL015545 Credited 18/05/2024   3 Anita devi(Self) JH-06-001-014-005/531 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL015545 Credited 18/05/2024   4 PRIYANKA DEVI JH-06-001-014-005/52994 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL015545 Credited 18/05/2024   5 BAIJANTI DEVI(Self) JH-06-001-014-005/6003 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL015545 Credited 18/05/2024   6 PUTUL DEVI(Self) JH-06-001-014-005/6774 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL015545 Credited 18/05/2024   7 MUKESH KUMAR RAVI JH-06-001-014-005/52991 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL015545 Credited 18/05/2024   8 RAMODHAR KUMAR YADAV(Self) JH-06-001-014-005/6093 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL015545 Credited 18/05/2024   9 LAKSHMI DEVI(Self) JH-06-001-014-005/5489 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL015545 Credited 18/05/2024   10 MANOHAR KUMAR YADAV(Self) JH-06-001-014-005/7467 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3406001014WL015545 Credited 18/05/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60