मस्टर रोल संख्या : 34236	तारीख से : 11/03/2022    तारीख को : 16/03/2022	Sanction No. : 3401002/2021-2022/491400/AS    Sanction Date : 15/11/2021
कार्य-संहित : 3401002004/IF/7080902051663	कार्य का नाम : 2122004052 DIGHIA PANCHAYAT KE DIGHIA GRAM ME NURI PARWEEN KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  63        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 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 CHARWA XESS JH-01-002-004-001/221 ST DIGHIA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0131941 Credited 31/08/2022   2 ATWA KESS(Self) JH-01-002-004-001/375 ST DIGHIA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0131941 Credited 31/08/2022   3 ABHAY LAKRA(Son) JH-01-002-004-001/398 ST DIGHIA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0131941 Credited 31/08/2022   4 SUNITA ORAON(Daughter) JH-01-002-004-001/466 ST DIGHIA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0131941 Credited 31/08/2022   5 JAINA LAKRA(Husband) JH-01-002-004-001/407 ST DIGHIA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0131941 Credited 31/08/2022   6 MANGRA KHES JH-01-002-004-001/376 ST DIGHIA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0131941 Credited 31/08/2022   7 GANGI KHES JH-01-002-004-001/376 ST DIGHIA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0131941 Credited 31/08/2022   8 PUNAI KESS(Brother) JH-01-002-004-001/375 ST DIGHIA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0131941 Credited 31/08/2022   9 BUDI KHES(Self) JH-01-002-004-001/347 ST DIGHIA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0131941 Credited 31/08/2022   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54