मस्टर रोल संख्या : 18370	तारीख से : 25/07/2023    तारीख को : 31/07/2023	Sanction No. : 3419012/2022-2023/55408/AS    Sanction Date : 23/02/2023
कार्य-संहित : 3419012016/IF/7080902487708	कार्य का नाम : GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)

Measurement Book Detail

MB NO.  1        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 VIKASH KUMAR SHRMA(Self) JH-19-012-016-003/1672 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL081801 Credited 21/09/2023   2 MAMTA DEVI(Self) JH-19-012-016-003/1673 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081801 Credited 21/09/2023   3 SANDIP KUMAR SHARMA(Self) JH-19-012-016-013/1560 OTHER UNDARO X X P P P P A 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081801 Credited 21/09/2023   4 Mina Devi(Sister) JH-19-012-016-013/1835 OTHER UNDARO X X P P P P A 4 255 1020 0 0 1020 BANK OF INDIA Badla BKID0006153 3419012016WL081801 Credited 21/09/2023   5 Ashok prasad verma(Self) JH-19-012-016-013/2035 OTHER UNDARO X X P P P P A 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081801 Credited 21/09/2023   6 Manju devi(Self) JH-19-012-016-013/2042 OTHER UNDARO X X P P P P A 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081801 Credited 21/09/2023   7 SONIYA DEVI(Self) JH-19-012-016-013/2195 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081801 Credited 21/09/2023   8 PRADEEP KUMAR SHARMA(Self) JH-19-012-016-013/2197 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081801 Credited 21/09/2023   9 Rajkumar Mahto(Husband) JH-19-012-016-013/1834 OTHER UNDARO X X P P P P A 4 255 1020 0 0 1020 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL081801 Credited 21/09/2023   कुल हाजिरी 4 4 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11220 Average Per labour 1246.6666

Total man days : 44