मस्टर रोल संख्या : 30475	तारीख से : 08/12/2020    तारीख को : 14/12/2020	Sanction No. : 3417005/2020-2021/266416/AS    Sanction Date : 14/09/2020
कार्य-संहित : 3417005021/IF/7080901462096	कार्य का नाम : Trench Cum Bund In land of Chandrika Dangi At Tikar (3417005021/IF/7080901462096)

Measurement Book Detail

MB NO.  1182        Page NO.  2

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 kanchan Devi(Self) JH-17-005-021-008/1192 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL096712 Credited 04/01/2021   2 MAHESH SAW JH-17-005-021-008/709 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL096712 Credited 02/01/2021   3 BHOLA PRASAD DANGI JH-17-005-021-008/371 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL096712 Credited 02/01/2021   4 RAJ KUMAR RANA(Self) JH-17-005-021-008/1035 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL096712 Credited 02/01/2021   5 REKHA DEVI(Wife) JH-17-005-021-008/258 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL096712 Credited 02/01/2021   6 Sanjay Kumar Dangi(Husband) JH-17-005-021-008/1192 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL096712 Credited 02/01/2021   7 PARWATI DEVI JH-17-005-021-008/424 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL096712 Credited 02/01/2021   8 MUNA DEVI JH-17-005-021-008/337 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL096712 Credited 02/01/2021   9 ASHA DEVI JH-17-005-021-008/518 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL096712 Credited 02/01/2021   10 MUKESH DANGI(Self) JH-17-005-021-008/1161 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL096712 Credited 02/01/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60