मस्टर रोल संख्या : 1036	तारीख से : 09/04/2023    तारीख को : 14/04/2023	Sanction No. : 3406001/2022-2023/36590/AS    Sanction Date : 04/02/2023
कार्य-संहित : 3406001014/IF/7080902518579	कार्य का नाम : ग्राम पकरार अविनाश कुमार यादव का TCB निर्माण (3406001014/IF/7080902518579)

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 SAKUNTI DEVI JH-06-001-014-005/17050 OTHER Pakrar P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL002879 Credited 19/04/2023   2 RAMBRIKSH KUMAR YADAV JH-06-001-014-005/17061 OTHER Pakrar P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL002879 Credited 19/04/2023   3 SARITA DEVI JH-06-001-014-005/17077 OTHER Pakrar P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL002879 Credited 19/04/2023   4 SHIVKUMAR YADAV JH-06-001-014-005/170234 OTHER Pakrar P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL002879 Credited 19/04/2023   5 SUKHDEV RAM JH-06-001-014-005/17048 OTHER Pakrar P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL002879 Credited 19/04/2023   6 SARDHU RAM JH-06-001-014-005/17084 SC Pakrar P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL002879 Credited 19/04/2023   7 SARDHA DEVI JH-06-001-014-005/17072 SC Pakrar P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL002879 Credited 19/04/2023   8 LALITA DEVI JH-06-001-014-005/170236 OTHER Pakrar P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL002879 Credited 19/04/2023   9 CHANDO DEVI JH-06-001-014-005/17088 SC Pakrar P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL002879 Credited 19/04/2023   10 RIMA DEVI JH-06-001-014-005/170233 OTHER Pakrar P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL002879 Credited 19/04/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60