मस्टर रोल संख्या : 851	तारीख से : 17/04/2022    तारीख को : 30/04/2022	Sanction No. : 3401005/2021-2022/494719/AS    Sanction Date : 09/11/2021
कार्य-संहित : 3401005012/IF/7080902051302	कार्य का नाम : VANSHIDHAR SAHI (SANDIP SAHI) KE JAMIN ME SICHAI KOOP NIRMAN (ROLL), 2021-22

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 PUNAM DEVI JH-01-005-012-004/106 SC ROLL 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 3401005WL0019888 Credited 21/05/2023   2 NIRANJAN RAM(Son) JH-01-005-012-004/106 SC ROLL 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 3401005WL0019888 Credited 21/05/2023   3 NIRA DEVI JH-01-005-012-004/108 SC ROLL 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 3401005WL0019888 Credited 21/05/2023   4 TETRI DEVI JH-01-005-012-004/108 SC ROLL 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 3401005WL0019888 Credited 21/05/2023   5 RANJIT RAM JH-01-005-012-004/109 SC ROLL 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 3401005WL0019888 Credited 21/05/2023   6 SULEKHA KUMARI JH-01-005-012-004/109 SC ROLL 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 3401005WL0019888 Credited 21/05/2023   7 SANTI DEVI JH-01-005-012-004/110 ST ROLL 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 3401005WL0119167   8 SUSILA DEVI(Self) JH-01-005-012-004/120 ST ROLL 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 3401005WL0019888 Credited 21/05/2023   9 AJNAS DEVI JH-01-005-012-004/133 SC ROLL 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 3401005WL0019888 Credited 21/05/2023   10 GUDDU SAHI JH-01-005-012-004/171 OTHER ROLL 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 3401005WL0019888 Credited 21/05/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 5400 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120