मस्टर रोल संख्या : 9372	तारीख से : 22/01/2023    तारीख को : 04/02/2023	Sanction No. : 3401005/2021-2022/27228/AS    Sanction Date : 04/02/2022
कार्य-संहित : 3401005012/IF/7080902118556	कार्य का नाम : SURAJ GOPE (KANTU GOPE) KE JAMIN ME KOOP NIRMAN 21-22

Measurement Book Detail

MB NO.  10        Page NO.  3

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 8 9 10 11 12 13 14 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 NANDKISHOR RAM(Son) JH-01-005-012-004/654 SC ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL094665 Credited 07/03/2023   2 TARKESHWAR MALI JH-01-005-012-004/544 OTHER ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL094665 Credited 07/03/2023   3 SANGITA DEVI JH-01-005-012-004/701 ST ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL094665 Credited 07/03/2023   4 DUKHU RAM JH-01-005-012-004/703 ST ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL094665 Credited 07/03/2023   5 CHEDI PAHAN JH-01-005-012-004/704 ST ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL094665 Credited 07/03/2023   6 ROUSHAN KUMAR JH-01-005-012-004/546 OTHER ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL094665 Credited 07/03/2023   7 ANOJ RAM(Self) JH-01-005-012-004/682 SC ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL094665 Credited 07/03/2023   8 SURENDRA THAKUR(Self) JH-01-005-012-004/692 SC ROLL A A A A A A A A A A A A A A 0 237 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL094665   9 SABITA DEVI(Wife) JH-01-005-012-004/692 SC ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL094665 Credited 07/03/2023   10 VIKEE PAHAN JH-01-005-012-004/548 ST ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL094665 Credited 07/03/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 11376 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 25596 Average Per labour 2559.6001

Total man days : 108