मस्टर रोल संख्या : 5818	तारीख से : 11/08/2023    तारीख को : 17/08/2023	Sanction No. : 3407009/2023-2024/220737/AS    Sanction Date : 05/07/2023
कार्य-संहित : 3407009003/IF/7080902765301	कार्य का नाम : Shankha Singh ke Khet Me T.C.B. Nirman (3407009003/IF/7080902765301)

Measurement Book Detail

MB NO.  1        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 SHANTI DEVI JH-07-009-003-119/122 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL047275 Credited 22/09/2023   2 PRMOD SINGH JH-07-009-003-119/275 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL047275 Credited 22/09/2023   3 JAYPAL SINGH JH-07-009-003-119/321 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL047275 Credited 22/09/2023   4 SAKHIRAN MANJHI(Self) JH-07-009-003-119/335 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL047275 Credited 22/09/2023   5 CHAMPA DEVI(Wife) JH-07-009-003-119/335 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL047275 Credited 22/09/2023   6 Anita Devi(Self) JH-07-009-003-119/371 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL047275 Credited 22/09/2023   7 MANDIP SINGH(Self) JH-07-009-003-119/958 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL047275 Credited 22/09/2023   8 MOGHANI DEVI(Wife) JH-07-009-003-119/958 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL047275 Credited 22/09/2023   9 RAMSAKAL MAJHI JH-07-009-003-119/122 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL047275 Credited 22/09/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54