मस्टर रोल संख्या : 5142	तारीख से : 18/08/2023    तारीख को : 31/08/2023	Sanction No. : 3401005/2023-2024/181946/AS    Sanction Date : 12/06/2023
कार्य-संहित : 3401005015/IF/7080902690019	कार्य का नाम : MUKESH YADAV KE JAMIN ME DOVA NIRMAN 90X90X10 (BADRI) 23-24

Measurement Book Detail

MB NO.  2023        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 SUKESH KUMAR(Son) JH-01-005-010-003/1526 OTHER PATRATU P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL057149 Credited 15/11/2023   2 NIKHIL KUMAR(Son) JH-01-005-010-003/1526 OTHER PATRATU P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL057149 Credited 15/11/2023   3 MADHURI DEVI(Self) JH-01-005-010-003/803 OTHER PATRATU P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL057149 Credited 15/11/2023   4 RAJESH MUNDA(Self) JH-01-005-010-003/856 ST PATRATU P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL057149 Credited 15/11/2023   5 SAHO DEVI JH-01-005-010-003/951 OTHER PATRATU P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL057149 Credited 15/11/2023   6 GOPAL MAHLI(Self) JH-01-005-010-003/974 ST PATRATU P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL057149 Credited 15/11/2023   7 PUNAM MAHLI(Wife) JH-01-005-010-003/974 ST PATRATU A A A A A A A A A A A A A A 0 255 0 0 0 0 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL057149   8 BINOD YADAV JH-01-005-010-003/951 OTHER PATRATU A A A A A A A A A A A A A A 0 255 0 0 0 0 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL057149   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18360 Average Per labour 2295

Total man days : 72