मस्टर रोल संख्या : 8719	तारीख से : 01/06/2021    तारीख को : 07/06/2021	Sanction No. : 3417005/2020-2021/11567/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3417005021/IF/7080901552205	कार्य का नाम : 12 Fit Dia Well in land of Jageshwar Ram At Tikar (3417005021/IF/7080901552205)

Measurement Book Detail

MB NO.  3957        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 7 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 Sunil kumar(Self) JH-17-005-021-008/1200 SC Tikar P P P P P P A 6 225 1350 0 0 1350 CANARA BANK CHATRA CNRB0005230 3417005WL025248 Credited 17/06/2021   2 ARTI KUMARI(Self) JH-17-005-021-008/1382 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL025248 Credited 14/06/2021   3 SAVITRI DEVI JH-17-005-021-008/11 SC Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL025248 Credited 17/06/2021   4 BADHO RAM JH-17-005-021-008/11 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL025248 Credited 17/06/2021   5 GUDIYA DEVI JH-17-005-021-008/1204 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL025248 Credited 17/06/2021   6 SIKENDRA RAM JH-17-005-021-008/1257 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL025248 Credited 17/06/2021   7 KAMLESH KUMAR(Self) JH-17-005-021-008/1267 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL025248 Credited 17/06/2021   8 RINA DEVI JH-17-005-021-008/1257 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL025248 Credited 17/06/2021   9 ANJAY RAM(Husband) JH-17-005-021-008/1204 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL025248 Credited 17/06/2021   10 UPENDRA KR RAVIDAS(Self) JH-17-005-021-008/1293 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL025248 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60