मस्टर रोल संख्या : 54027	तारीख से : 19/03/2024    तारीख को : 25/03/2024	Sanction No. : 3417005/2023-2024/40119/AS    Sanction Date : 17/02/2024
कार्य-संहित : 3417005021/IF/GIS/88504	कार्य का नाम : Cons Of 60X60X10 Dova In Land Of Mala Devi At Tikar (3417005021/IF/GIS/88504)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 NISHA KUMARI(Wife) JH-17-005-021-008/168 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL119219 Credited 19/04/2024   2 MANORMA DEVI(Wife) JH-17-005-021-008/222 OTHER Tikar A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL119219   3 MUNIYA DEVI JH-17-005-021-008/195 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL119219 Credited 19/04/2024   4 KANHAY DANGI JH-17-005-021-008/442 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL119219 Credited 19/04/2024   5 KUNWA DEVI JH-17-005-021-008/439 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL119219 Credited 19/04/2024   6 RENU KUMARI(Wife) JH-17-005-021-008/451 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL119219 Credited 19/04/2024   7 AJAY KUMAR VERMA(Self) JH-17-005-021-008/1715 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL119219 Credited 19/04/2024   8 SUPRIYA KUMARI(Wife) JH-17-005-021-008/1834 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL119219 Credited 19/04/2024   9 SHANKAR THAKUR(Self) JH-17-005-021-008/1834 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL119219 Credited 19/04/2024   10 SUJIT DANGI JH-17-005-021-008/443 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL119219 Credited 19/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54