मस्टर रोल संख्या : 9996	तारीख से : 07/02/2023    तारीख को : 20/02/2023	Sanction No. : 3401005/2021-2022/27228/AS    Sanction Date : 04/02/2022
कार्य-संहित : 3401005012/IF/7080902118556	कार्य का नाम : SURAJ GOPE (KANTU GOPE) KE JAMIN ME KOOP NIRMAN 21-22

Measurement Book Detail

MB NO.  10        Page NO.  3

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 TARKESHWAR MALI JH-01-005-012-004/544 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 3401005WL103654 Credited 20/04/2023   2 NANDKISHOR RAM(Son) JH-01-005-012-004/654 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 3401005WL103654 Credited 20/04/2023   3 SANGITA DEVI JH-01-005-012-004/701 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 3401005WL103654 Credited 20/04/2023   4 DUKHU RAM JH-01-005-012-004/703 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 3401005WL103654 Credited 20/04/2023   5 CHEDI PAHAN JH-01-005-012-004/704 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 3401005WL103654 Credited 20/04/2023   6 PUNAM DEVI JH-01-005-012-004/705 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 3401005WL103654 Credited 20/04/2023   7 ANOJ RAM(Self) JH-01-005-012-004/682 SC ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL103654 Credited 20/04/2023   8 SABITA DEVI(Wife) JH-01-005-012-004/692 SC ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL103654 Credited 20/04/2023   9 ROUSHAN KUMAR JH-01-005-012-004/546 OTHER ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL103654 Credited 20/04/2023   10 VIKEE PAHAN JH-01-005-012-004/548 ST ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL103654 Credited 20/04/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 11376 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120