मस्टर रोल संख्या : 19800	तारीख से : 01/08/2023    तारीख को : 07/08/2023	Sanction No. : 3417005/2023-2024/236388/AS    Sanction Date : 13/07/2023
कार्य-संहित : 3417005021/IC/7080901200401	कार्य का नाम : Repair Of Canal Chainal Right 0 to 3 Chain At Ghutruj Village (3417005021/IC/7080901200401)

Measurement Book Detail

MB NO.  14        Page NO.  14

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 YUGESH KUMAR(Self) JH-17-005-021-008/1399 OTHER Tikar P A P P P P A 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK CHATRA (JHARKHAND) PUNB0734600 3417005WL039558 Credited 21/09/2023   2 MANJU DEVI(Wife) JH-17-005-021-008/322 OTHER Tikar P A P P P P A 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL039558 Credited 21/09/2023   3 NEHA KUMARI(Self) JH-17-005-021-008/1844 OTHER Tikar P A P P P P A 5 255 1275 0 0 1275 BANK OF INDIA CHATRA BKID0004814 3417005WL039558 Credited 21/09/2023   4 PRAKSH KUMAR RANA(Self) JH-17-005-021-008/1398 OTHER Tikar P A P P P P A 5 255 1275 0 0 1275 BANK OF INDIA CHATRA BKID0004814 3417005WL039558 Credited 21/09/2023   5 BASNTI DEVI(Wife) JH-17-005-021-008/199 OTHER Tikar P A P P P P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL039558 Credited 21/09/2023   6 ANJU DEVI(Self) JH-17-005-021-008/1003 OTHER Tikar P A P P P P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL039558 Credited 21/09/2023   7 BALDEV DANGI(Self) JH-17-005-021-008/1038 OTHER Tikar P A P P P P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL039558 Credited 21/09/2023   8 MUNA DEVI JH-17-005-021-008/337 OTHER Tikar P A P P P P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL039558 Credited 21/09/2023   9 MUKESH DANGI(Self) JH-17-005-021-008/1161 OTHER Tikar P A P P P P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL039558 Credited 21/09/2023   10 ANIL KUMAR DANGI(Son) JH-17-005-021-008/168 OTHER Tikar P A P P P P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL039558 Credited 21/09/2023   कुल हाजिरी 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50