मस्टर रोल संख्या : 12672	तारीख से : 27/06/2023    तारीख को : 02/07/2023	Sanction No. : 3417005/2023-2024/170529/AS    Sanction Date : 07/06/2023
कार्य-संहित : 3417005021/IC/7080901200089	कार्य का नाम : Rejuvenation For Silt Withdrawel In Canel From Bamboo Tress To Charki Pahri Culvert At Ghutruj (3417005021/IC/7080901200089)

Measurement Book Detail

MB NO.  2        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 BABITA DEVI(Self) JH-17-005-021-008/1215 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL025099 Credited 13/07/2023   2 PARMESHWAR KUMAR(Self) JH-17-005-021-008/1601 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL025099 Credited 13/07/2023   3 RANJU DEVI(Self) JH-17-005-021-008/1259 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL025099 Credited 13/07/2023   4 ANITA DEVI(Self) JH-17-005-021-008/1597 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL025099 Credited 13/07/2023   5 PARO DEVI(Self) JH-17-005-021-008/1194 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL025099 Credited 13/07/2023   6 JITENDAR KUMAR PASWAN(Self) JH-17-005-021-008/1258 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL025099 Credited 13/07/2023   7 PINKI DEVI(Self) JH-17-005-021-008/1308 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL025099 Credited 13/07/2023   8 SAMTA DEVI(Self) JH-17-005-021-008/1263 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL025099 Credited 13/07/2023   9 KIRAN DEVI(Self) JH-17-005-021-008/1216 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL025099 Credited 13/07/2023   10 SANDIP KUMAR(Self) JH-17-005-021-008/1321 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL025099 Credited 13/07/2023   कुल हाजिरी 10 10 10 10 10 10

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