मस्टर रोल संख्या : 1622	तारीख से : 23/05/2023    तारीख को : 29/05/2023	Sanction No. : 581/2021    Sanction Date : 10/11/2021
कार्य-संहित : 3407002002/IF/7080902132430	कार्य का नाम : KAMLA PRASAD YADAW KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132430)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 RAMESH DUBEY JH-07-002-002-103/1074 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL018151 Credited 03/06/2023   2 MINTA DEVI(Self) JH-07-002-002-103/1088 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL018151 Credited 03/06/2023   3 BALESHWAR YADEO(Self) JH-07-002-002-103/1089 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL018151 Credited 03/06/2023   4 SHILWANTI DEVI(Wife) JH-07-002-002-103/1217 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL018151 Credited 03/06/2023   5 PRAMILA DEVI(Wife) JH-07-002-002-103/1326 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL018151 Credited 03/06/2023   6 RAMCHANDRA PD. YADEO(Self) JH-07-002-002-103/1330 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL018151 Credited 03/06/2023   7 KAMALA PD YADEO(Self) JH-07-002-002-103/1340 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL018151 Credited 03/06/2023   8 SAROJ DEVI(Wife) JH-07-002-002-103/1340 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL018151 Credited 03/06/2023   9 BALESHWAR YADAV JH-07-002-002-103/676 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL018151 Credited 03/06/2023   10 SHITAL DEVI(Wife) JH-07-002-002-103/1330 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL018151 Credited 03/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60