मस्टर रोल संख्या : 25888	तारीख से : 19/09/2023    तारीख को : 25/09/2023	Sanction No. : 3419012/2021-2022/258902/AS    Sanction Date : 02/07/2021
कार्य-संहित : 3419012036/IF/7080901748880	कार्य का नाम : PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 SAPNA KUMARI(Self) JH-19-012-036-002/1001 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA BAGODAR SBIN0001378 3419012036WL110625 Credited 11/11/2023   2 ANJANI KUMARI(Self) JH-19-012-036-002/554 OTHER BARAGADHA KALA X P X X X X X 1 255 255 0 0 255 BANK OF INDIA SIHODIH BKID0004761 3419012036WL110625 Credited 11/11/2023   3 NAMITA KUMARI(Self) JH-19-012-036-002/1004 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA PARSAN BKID0004783 3419012036WL110625 Credited 11/11/2023   4 Ritesh Kumar Verma(Self) JH-19-012-036-002/460 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL110625 Credited 11/11/2023   5 HEMRAJ MAHTO(Self) JH-19-012-036-002/823 ST BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL110625 Credited 11/11/2023   6 Pintu Kumar Verma(Self) JH-19-012-036-002/1648 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL110625 Credited 11/11/2023   7 PANKAJ KUMAR VERMA(Father) JH-19-012-036-002/2203 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL110625 Credited 11/11/2023   8 BHAWANI PRASAD VERMA(Self) JH-19-012-036-002/2205 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 INDIAN BANK GIRIDIH IDIB000G088 3419012036WL110625 Credited 10/11/2023   कुल हाजिरी 0 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 9435

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10965 Average Per labour 1370.625

Total man days : 43