मस्टर रोल संख्या : 24726	तारीख से : 22/10/2022    तारीख को : 28/10/2022	Sanction No. : 3417005/2020-2021/57943/AS    Sanction Date : 21/05/2020
कार्य-संहित : 3417005021/DP/7080901132930	कार्य का नाम : Plantation on Nahar of Pind at Tikar Part - 8 (3417005021/DP/7080901132930)

Measurement Book Detail

MB NO.  8        Page NO.  8

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 Sunil kumar(Self) JH-17-005-021-008/1200 SC Tikar P P P P P P A 6 237 1422 0 0 1422 CANARA BANK CHATRA CNRB0005230 3417005WL058568 Credited 02/11/2022   2 PARWA DEVI JH-17-005-021-008/24 SC Tikar P P P P P P A 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK CHATRA BKID0JHARGB 3417005WL058568 Credited 02/11/2022   3 SAVITRI DEVI JH-17-005-021-008/11 SC Tikar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL058568 Credited 02/11/2022   4 RITA DEVI(Self) JH-17-005-021-008/1401 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL058568 Credited 02/11/2022   5 RINA DEVI JH-17-005-021-008/1257 SC Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL058568 Credited 02/11/2022   6 KHUSHBU DEVI(Self) JH-17-005-021-008/1642 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL058568 Credited 02/11/2022   7 KHUSHBU DEVI(Self) JH-17-005-021-008/1643 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL058568 Credited 02/11/2022   8 JAGNI DEVI(Self) JH-17-005-021-008/1669 SC Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL058568 Credited 02/11/2022   9 UPENDRA KR RAVIDAS(Self) JH-17-005-021-008/1293 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL058568 Credited 02/11/2022   10 SANJU KUMARI(Self) JH-17-005-021-008/1424 SC Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL058568 Credited 02/11/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60