मस्टर रोल संख्या : 4575	तारीख से : 02/05/2023    तारीख को : 08/05/2023	Sanction No. : 3419012/2022-2023/239183/AS    Sanction Date : 08/12/2022
कार्य-संहित : 3419012016/IF/7080902436472	कार्य का नाम : MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)

Measurement Book Detail

MB NO.  1        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 SHARDA DEVI(Wife) JH-19-012-016-013/1147 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 INDUSIND BANK LTD. Katamkuli INDB0001024 3419012WL019156 Credited 22/05/2023   2 MUNNA YADAV(Self) JH-19-012-016-013/1147 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Giridih PUNB0205110 3419012WL019156 Credited 22/05/2023   3 GUDDU ANSARI(Self) JH-19-012-016-013/1710 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL019156 Credited 22/05/2023   4 Dhaneshwari devi(Wife) JH-19-012-016-013/1854 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL019156 Credited 22/05/2023   5 Pramila Devi(Self) JH-19-012-016-013/3275 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL019156 Credited 22/05/2023   6 Ashish Prasad Verma(Self) JH-19-012-016-013/3274 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL019156 Credited 22/05/2023   7 Arti Kumari(Self) JH-19-012-016-013/3267 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL019156 Credited 22/05/2023   8 Dilip Kumar Verma(Self) JH-19-012-016-013/1682-A OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL019156 Credited 22/05/2023   9 Afsana Khatun(Self) JH-19-012-016-013/436-A OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL019156 Credited 22/05/2023   10 JUBEDA KHATUN(Self) JH-19-012-016-013/2225 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL019156 Credited 22/05/2023   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 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60