मस्टर रोल संख्या : 23605	तारीख से : 20/01/2023    तारीख को : 26/01/2023	Sanction No. : 3406001/2022-2023/4313/AS    Sanction Date : 08/01/2023
कार्य-संहित : 3406001014/IF/7080902481429	कार्य का नाम : ग्राम जड़ेयांग में राजेंद्र उरॉंव का TCB निर्माण (3406001014/IF/7080902481429)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 RANJEET KUMAR YADAV JH-06-001-014-005/5181 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL110170 Credited 13/02/2023   2 MUKESH YADAV(Self) JH-06-001-014-005/4635 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL110170 Credited 13/02/2023   3 SHARO DEVI JH-06-001-014-005/52999 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL110170 Credited 13/02/2023   4 Anita devi(Self) JH-06-001-014-005/531 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL110170 Credited 13/02/2023   5 RAMESHWAR UROAN JH-06-001-014-002/17388 ST Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL110170 Credited 13/02/2023   6 MANGO DEVI JH-06-001-014-002/17388 ST Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL110170 Credited 13/02/2023   7 PRAMILA DEVI(Self) JH-06-001-014-005/4682 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL110170 Credited 13/02/2023   8 PREMNI DEVI(Self) JH-06-001-014-005/4518 OTHER Pakrar A A A A A A A 0 237 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL110170   9 MUKESH KUMAR RAVI JH-06-001-014-005/52991 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL110170 Credited 13/02/2023   10 KIRAN DEVI(Self) JH-06-001-014-002/5881 OTHER Jadeyang P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL110170 Credited 13/02/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54