मस्टर रोल संख्या : 519	तारीख से : 04/04/2021    तारीख को : 10/04/2021	Sanction No. : 3417005/2020-2021/137935/AS    Sanction Date : 15/06/2020
कार्य-संहित : 3417005021/IF/7080901423528	कार्य का नाम : Plantation In Land of Rekha Devi At Ghutruj (3417005021/IF/7080901423528)

Measurement Book Detail

MB NO.  20005        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 LILA WATI DEVI JH-17-005-021-008/472 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL002384 Credited 15/05/2021   2 SAHENDRA MAHTO(Self) JH-17-005-021-008/783 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL002384 Credited 15/05/2021   3 RAMDHANI YADAV JH-17-005-021-008/96 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL002384 Credited 15/05/2021   4 RASMITA DEVI JH-17-005-021-008/551 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL002384 Credited 15/05/2021   5 MANOJ KUMAR JH-17-005-021-008/644 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL002384 Credited 15/05/2021   6 BASANTI DEVI(Wife) JH-17-005-021-008/104 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL002384 Credited 24/05/2021   7 MAMTA DEVI JH-17-005-021-008/720 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL002384 Credited 15/05/2021   8 REKHA DEVI(Wife) JH-17-005-021-008/783 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL002384 Credited 15/05/2021   9 JITENDAR KUMAR PASWAN(Self) JH-17-005-021-008/1258 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL002384 Credited 15/05/2021   10 MAHABIR DANGI JH-17-005-021-008/648 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL002384 Credited 17/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60