मस्टर रोल संख्या : 33614	तारीख से : 29/12/2020    तारीख को : 04/01/2021	Sanction No. : 3417005/2020-2021/366114/AS    Sanction Date : 24/11/2020
कार्य-संहित : 3417005021/IF/7080901518111	कार्य का नाम : Trench Cum Bund In Land of Yashoda Devi At Tikar (3417005021/IF/7080901518111)

Measurement Book Detail

MB NO.  1182        Page NO.  2

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 ASHISH KUMAR YADAV(Self) JH-17-005-021-008/1356 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 ORIENTAL BANK OF COMM. CHATRA ORBC0102105 3417005WL104962 Credited 22/02/2021   2 RAMJIT YADAV(Self) JH-17-005-021-008/1366 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL104962 Credited 22/02/2021   3 AJIT KUMAR(Self) JH-17-005-021-008/944 OTHER Tikar P P P P P X X 5 194 970 0 0 970 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL104962 Credited 20/02/2021   4 AMRESH THAKUR(Self) JH-17-005-021-008/1353 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL104962 Credited 19/02/2021   5 SATNI DEVI JH-17-005-021-008/283 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL104962 Credited 19/02/2021   6 URMILA DEVI(Self) JH-17-005-021-008/1053 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL104962 Credited 20/02/2021   7 CHAMPA DEVI(Self) JH-17-005-021-008/1350 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL104962 Credited 20/02/2021   8 DAMODAR YADAV(Self) JH-17-005-021-008/1351 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL104962 Credited 20/02/2021   कुल हाजिरी 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9118

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9118 Average Per labour 1139.75

Total man days : 47