मस्टर रोल संख्या : 11400	तारीख से : 17/03/2022    तारीख को : 30/03/2022	Sanction No. : 3401005/2021-2022/511885/AS    Sanction Date : 18/11/2021
कार्य-संहित : 3401005003/IF/7080902054396	कार्य का नाम : SHIVBALAK LOHRA (SHIVNATH LOHRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054396)

Measurement Book Detail

MB NO.  2021        Page NO.  1

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 8 9 10 11 12 13 14 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 AJAY LOHRA JH-01-005-003-004/282 SC RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0131357 Credited 25/06/2023   2 VIVEK SAHU(Self) JH-01-005-003-004/301 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0131357 Credited 25/06/2023   3 BIGLA GANJHU JH-01-005-003-004/82 SC RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGAR 004903 3401005WL0131357 Credited 25/06/2023   4 KEWAL GANJHU JH-01-005-003-004/87 SC RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0131357 Credited 25/06/2023   5 LALAN KUMAN JH-01-005-003-004/37 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0131357 Credited 25/06/2023   6 Mahesh lohra JH-01-005-003-004/409 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0131357 Credited 25/06/2023   7 Sunita lohrain JH-01-005-003-004/412 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0131357 Credited 25/06/2023   8 anita devi JH-01-005-003-004/424 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0131357 Credited 25/06/2023   9 AARTI ORAOIN(Self) JH-01-005-003-004/430 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0131357 Credited 25/06/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108