मस्टर रोल संख्या : 10682	तारीख से : 24/02/2023    तारीख को : 09/03/2023	Sanction No. : 3401005/2021-2022/494845/AS    Sanction Date : 09/11/2021
कार्य-संहित : 3401005012/IF/7080902051259	कार्य का नाम : JHAJHO DEVI (INDAR MAHLI) KE JAMIN ME SICHAI KOOP NIRMAN (ROLL), 2021-22

Measurement Book Detail

MB NO.  2023        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 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 BINOD GOPE(Self) JH-01-005-012-004/810 OTHER ROLL A A A A A A A A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL109767   2 RANJU DEVI(Self) JH-01-005-012-004/811 OTHER ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL109767 Credited 20/04/2023   3 LILAWATI DEVI(Self) JH-01-005-012-004/813 SC ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL109767 Credited 20/04/2023   4 PUJA DEVI(Self) JH-01-005-012-004/814 ST ROLL A A A A A A A A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL109767   5 BELBATI DEVI(Self) JH-01-005-012-004/815 OTHER ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL109767 Credited 20/04/2023   6 DILWANTI DEVI(Self) JH-01-005-012-004/816 ST ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL109767 Credited 20/04/2023   7 BINOD SINGH(Self) JH-01-005-012-004/817 OTHER ROLL A A A A A A A A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL109767   8 UMESH GOPE(Self) JH-01-005-012-004/819 OTHER ROLL A A A A A A A A A A A A A A 0 237 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL109767   कुल हाजिरी 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48