मस्टर रोल संख्या : 8873	तारीख से : 04/01/2023    तारीख को : 17/01/2023	Sanction No. : 3401005/2021-2022/54835/AS    Sanction Date : 10/03/2022
कार्य-संहित : 3401005012/IF/7080902161547	कार्य का नाम : SURAJ SINGH (KALESH SINGH) KE JAMIN ME KOOP NIRMAN 21-22

Measurement Book Detail

MB NO.  2022        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 DHUNANDAN SINGH JH-01-005-012-004/182 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 3401005WL087058 Credited 07/03/2023   2 AASHA DEVI JH-01-005-012-004/182 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 3401005WL087058 Credited 07/03/2023   3 CHAMELI DEVI JH-01-005-012-004/315 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 3401005WL087058 Credited 07/03/2023   4 MOTI RAM JH-01-005-012-004/111 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 3401005WL087058 Credited 07/03/2023   5 MANTI DEVI JH-01-005-012-004/111 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 3401005WL087058 Credited 07/03/2023   6 BARJESH RAM JH-01-005-012-004/320 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 3401005WL087058 Credited 07/03/2023   7 SANJEET RAM(Self) JH-01-005-012-004/743 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 3401005WL087058 Credited 07/03/2023   8 SUNITA DEVI(Self) JH-01-005-012-004/753 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 3401005WL087058 Credited 07/03/2023   9 SUDAMA PANDIT JH-01-005-012-004/174 OTHER ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL087058 Credited 07/03/2023   10 BABITA DEVI(Wife) JH-01-005-012-004/316 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 3401005WL087058 Credited 07/03/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 22752

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120