मस्टर रोल संख्या : 3097	तारीख से : 22/04/2024    तारीख को : 27/04/2024	Sanction No. : 3406001/2023-2024/31697/AS    Sanction Date : 12/02/2024
कार्य-संहित : 3406001014/IF/7080903166395	कार्य का नाम : ग्राम कुन्दरी में शान्ति देवी का tcb निर्माण (3406001014/IF/7080903166395)

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 BANDHANI DEVI JH-06-001-014-005/17098 ST Pakrar P P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL008040 Credited 03/05/2024   2 AARTI DEVI JH-06-001-014-005/17022 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008040 Credited 03/05/2024   3 BINOD KUMAR CHODHARI JH-06-001-014-005/1190 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008040 Credited 03/05/2024   4 UMESH YADAV JH-06-001-014-005/17103 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008040 Credited 03/05/2024   5 SUNITA DEVI JH-06-001-014-005/17102 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008040 Credited 03/05/2024   6 ANITA DEVI(Self) JH-06-001-014-005/2196 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008040 Credited 03/05/2024   7 DILIP KUMAR YADAV(Son) JH-06-001-014-005/17102 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008040 Credited 03/05/2024   8 MINA DEVI(Self) JH-06-001-014-004/9743 ST Kundri P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008040 Credited 03/05/2024   9 BIRBAL ORAON JH-06-001-014-005/17110 ST Pakrar P P P P P P 6 272 1632 0 0 1632 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL008040 Credited 03/05/2024   10 BASUDEV YADAV JH-06-001-014-005/17022 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL008040 Credited 03/05/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4896 Amount Paid Other 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60