मस्टर रोल संख्या : 6955	तारीख से : 26/05/2023    तारीख को : 01/06/2023	Sanction No. : 77608    Sanction Date : 18/03/2023
कार्य-संहित : 3417005021/AV/7080901177608	कार्य का नाम : Poto ho Khel Maidhan Nim Tand At Tikar (3417005021/AV/7080901177608)

Measurement Book Detail

MB NO.  20        Page NO.  20

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 GHAMNI DEVI JH-17-005-021-008/416 OTHER Tikar A A P P P P P 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL014565 Credited 09/06/2023   2 MOHANLAL(Self) JH-17-005-021-008/529 OTHER Tikar A A P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL014565 Credited 09/06/2023   3 SILA DEVI JH-17-005-021-008/558 OTHER Tikar A A P P P P P 5 255 1275 0 0 1275 BANK OF INDIA CHATRA BKID0004814 3417005WL014565 Credited 09/06/2023   4 ARUN KUMAR DANI(Self) JH-17-005-021-008/915 OTHER Tikar A A P P P P P 5 255 1275 0 0 1275 BANK OF INDIA CHATRA BKID0004814 3417005WL014565 Credited 09/06/2023   5 HEMANTI DEVI(Wife) JH-17-005-021-008/306 OTHER Tikar A A P P P P P 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL014565 Credited 09/06/2023   6 ANUJ KUMAR(Self) JH-17-005-021-008/449 OTHER Tikar A A P P P P P 5 255 1275 0 0 1275 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL014565 Credited 09/06/2023   7 RANI DEVI(Self) JH-17-005-021-008/1640 OTHER Tikar A A P P P P P 5 255 1275 0 0 1275 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL014565 Credited 09/06/2023   8 SARITA DEVI(Self) JH-17-005-021-008/793 OTHER Tikar A A P P P P P 5 255 1275 0 0 1275 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL014565 Credited 09/06/2023   9 BINOD DANGI JH-17-005-021-008/395 OTHER Tikar A A P P P P P 5 255 1275 0 0 1275 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL014565 Credited 09/06/2023   कुल हाजिरी 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11475 Average Per labour 1275

Total man days : 45