मस्टर रोल संख्या : 13091	तारीख से : 20/10/2022    तारीख को : 26/10/2022	Sanction No. : 3406001/2022-2023/169437/AS    Sanction Date : 26/09/2022
कार्य-संहित : 3406001014/IF/7080902154343	कार्य का नाम : ग्राम पकरार में सुषमा देवी का TCB निर्माण (3406001014/IF/7080902154343)

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 MINA DEVI JH-06-001-014-010/170305 OTHER Aaragundi A A A A A A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL064953   2 VINOD YADAV JH-06-001-014-005/17053 OTHER Pakrar P P P A P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL064953 Credited 02/11/2022   3 TARA DEVI JH-06-001-014-005/17053 OTHER Pakrar P P P A P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL064953 Credited 02/11/2022   4 NIRANJAN YADAV JH-06-001-014-010/17786 OTHER Aaragundi P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL064953 Credited 02/11/2022   5 SHRI SAKESHWAR YADAV JH-06-001-014-010/17716 OTHER Aaragundi P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL064953 Credited 02/11/2022   6 NIRADO DEVI JH-06-001-014-010/17779 OTHER Aaragundi P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL064953 Credited 02/11/2022   7 SHRI CHAPESHWAR YADAV JH-06-001-014-010/17682 OTHER Aaragundi P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL064953 Credited 02/11/2022   8 PREMNI DEVI(Self) JH-06-001-014-005/4518 OTHER Pakrar P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL064953 Credited 02/11/2022   9 RESHMI DEVI JH-06-001-014-010/170243 OTHER Aaragundi P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL064953 Credited 02/11/2022   10 JAYANTI DEVI JH-06-001-014-010/17786 OTHER Aaragundi P P P A P P P 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL064953 Credited 02/11/2022   कुल हाजिरी 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54