मस्टर रोल संख्या : 17796	तारीख से : 22/11/2022    तारीख को : 28/11/2022	Sanction No. : 3419013/2022-2023/187474/AS    Sanction Date : 21/10/2022
कार्य-संहित : 3419001014/IF/7080902353112	कार्य का नाम : Lilo Gope Ke Jmain Mai TCB Nirman (3419001014/IF/7080902353112)

Measurement Book Detail

MB NO.  34        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 SUNITA KUMARI(Self) JH-19-001-014-003/1328 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL127240 Credited 29/01/2023   2 BHARTI DEVI(Self) JH-19-001-014-003/1442 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL127240 Credited 29/01/2023   3 GAYANCHAND YADAV(Self) JH-19-001-014-003/1327 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL127240 Credited 29/01/2023   4 LAXMI KUMARI(Self) JH-19-001-014-003/1064 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL127240 Credited 29/01/2023   5 TEKANI DEVI(Self) JH-19-001-014-003/1065 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL127240 Credited 29/01/2023   6 MANJU DEVI(Self) JH-19-001-014-003/1431 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL127240 Credited 29/01/2023   7 TUKESHWARI DEVI(Self) JH-19-001-014-003/1441 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ATKA BKID0004837 3419001WL127240 Credited 29/01/2023   8 KAILASH MAHTO(Self) JH-19-001-014-003/1436 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA Jarmune BKID0005255 3419001WL127240 Credited 29/01/2023   9 REKHA KUMARI(Self) JH-19-001-014-003/1437 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA Jarmune BKID0005255 3419001WL127240 Credited 29/01/2023   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14931

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63