मस्टर रोल संख्या : 606	तारीख से : 11/04/2022    तारीख को : 17/04/2022	Sanction No. : 3401005/2020-2021/18685/AS    Sanction Date : 30/01/2021
कार्य-संहित : 3401005006/IF/7080901544488	कार्य का नाम : Murli manohar tiwari ke jamin me dova nirman 80x80x10

Measurement Book Detail

MB NO.  -1        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 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 SONI TOPWAR JH-01-005-006-001/1199 ST KARKAT P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Mandar PUNB0040720 3401005WL0006008 Credited 15/05/2022   2 JIRWA KUMARI JH-01-005-006-001/1200 ST KARKAT P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Mandar PUNB0040720 3401005WL0006008 Credited 15/05/2022   3 DHANIYA KUMARI JH-01-005-006-001/1201 ST KARKAT P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Mandar PUNB0040720 3401005WL0006008 Credited 15/05/2022   4 GANI MUNDA(Self) JH-01-005-006-001/1202 ST KARKAT A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK Mandar PUNB0040720 3401005WL004240   5 RAMVRIT MAHTO(Self) JH-01-005-006-001/1044 OTHER KARKAT P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL0006008 Credited 14/05/2022   6 GANESH MAHTO(Self) JH-01-005-006-001/115 OTHER KARKAT P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL0006008 Credited 14/05/2022   7 SHIV MAHTO(Self) JH-01-005-006-001/1001 OTHER KARKAT P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL0006008 Credited 14/05/2022   8 MANI DEVI(Wife) JH-01-005-006-001/1044 OTHER KARKAT P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL0006008 Credited 14/05/2022   9 SANTOSH MAHTO(Self) JH-01-005-006-001/1075 OTHER KARKAT P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL0006008 Credited 14/05/2022   10 dulari munda(Self) JH-01-005-006-001/1133 ST KARKAT P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL0006008 Credited 14/05/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54