मस्टर रोल संख्या : 9	तारीख से : 01/04/2024    तारीख को : 07/04/2024	Sanction No. : 3406001/2023-2024/457073/AS    Sanction Date : 28/12/2023
कार्य-संहित : 3406001014/IF/7080903114753	कार्य का नाम : ग्राम टेमकी में सुनीता कुमारी के जमीन में tcb निर्माण (3406001014/IF/7080903114753)

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 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 AKHILESH PRAJAPATI(Self) JH-06-001-014-004/1290 OTHER Kundri P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL000578 Credited 24/04/2024   2 GANGA MISTRI JH-06-001-014-004/16861 OTHER Kundri P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000578 Credited 24/04/2024   3 SHRI GAYANI PRAJAPATI JH-06-001-014-004/16865 OTHER Kundri P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000578 Credited 24/04/2024   4 SUNITA DEVI(Self) JH-06-001-014-004/1085 OTHER Kundri P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000578 Credited 24/04/2024   5 SHANTI DEVI JH-06-001-014-004/16883 ST Kundri P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000578 Credited 24/04/2024   6 KAJAL DEVI(Self) JH-06-001-014-002/764140 OTHER Jadeyang P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000578 Credited 24/04/2024   7 KAJAL DEVI JH-06-001-014-004/16865 OTHER Kundri P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000578 Credited 24/04/2024   8 Kiran. Devi(Wife) JH-06-001-014-004/1290 OTHER Kundri P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000578 Credited 24/04/2024   9 YOGENDRA KUMAR(Self) JH-06-001-014-002/764144 OTHER Jadeyang P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000578 Credited 24/04/2024   10 PURNA UROAN JH-06-001-014-004/16883 ST Kundri P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL000578 Credited 24/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3264 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60