मस्टर रोल संख्या : 6929	तारीख से : 01/10/2023    तारीख को : 07/10/2023	Sanction No. : 3401005/2021-2022/11935/AS    Sanction Date : 21/01/2022
कार्य-संहित : 3401005012/IF/7080902140185	कार्य का नाम : GANESH ORAON KE JAMIN ME DOVA NIRMAN 60X60X10

Measurement Book Detail

MB NO.  2        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 SUREESH RAM JH-01-005-012-004/306 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL072504 Credited 11/11/2023   2 GAJANAND RAM JH-01-005-012-004/308 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL072504 Credited 11/11/2023   3 DELESHAR RAM JH-01-005-012-004/309 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL072504 Credited 11/11/2023   4 MANOJ RAM JH-01-005-012-004/312 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL072504 Credited 11/11/2023   5 CHAMELI DEVI JH-01-005-012-004/315 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL072504 Credited 11/11/2023   6 PRADEEP RAM JH-01-005-012-004/300 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL072504 Credited 11/11/2023   7 BARJESH RAM JH-01-005-012-004/320 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL072504 Credited 11/11/2023   8 DHANANJAY RAM JH-01-005-012-004/317 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL072504 Credited 11/11/2023   9 ANITA DEVI JH-01-005-012-004/256 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL072504 Credited 11/11/2023   10 MANJU DEVI(Daughter-in-Law) JH-01-005-012-004/303 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL072504 Credited 11/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60