मस्टर रोल संख्या : 10413	तारीख से : 01/03/2024    तारीख को : 06/03/2024	स्वीकृति क्रमांक : 2017    स्वीकृति दिनॉंक : 06/07/2023
कार्य-संहित : 3312006017/RC/1111411427	कार्य का नाम : Dnt2023-24 pahuchmarg evm ghat cutting kary kontipara bhag1 metapal1 (3312006017/RC/1111411427)

Measurement Book Detail

MB NO.  545        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Lingo Podiyam(Self) CH-12-006-017-001/1185 ST METAPAL A P P P P P 5 221 1105 0 0 1105 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL038281 Credited 13/04/2024   mangal 2 Vijjo Podiyam(Self) CH-12-006-017-001/1186 ST METAPAL A P P P P P 5 221 1105 0 0 1105 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL038281 Credited 14/03/2024   mangal 3 Sukdi Podiyam(Self) CH-12-006-017-001/1190 ST METAPAL A P P P P P 5 221 1105 0 0 1105 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL038281 Credited 13/04/2024   mangal 4 Hidma Tati(Self) CH-12-006-017-001/1188 OTHER METAPAL A P P P P P 5 221 1105 0 0 1105 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL038281 Credited 13/04/2024   mangal 5 Tula Ram Podiyam(Self) CH-12-006-017-001/1193 ST METAPAL A P P P P P 5 221 1105 0 0 1105 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL038281 Credited 13/04/2024   mangal 6 Maban Ram Podiyam(Self) CH-12-006-017-001/1191 ST METAPAL A P P P P P 5 221 1105 0 0 1105 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL038281 Credited 13/04/2024   mangal 7 kamali Podiyam(Self) CH-12-006-017-001/1184 ST METAPAL A P P P P P 5 221 1105 0 0 1105 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL038281 Credited 14/03/2024   mangal 8 Hidma Ram Podiyam(Self) CH-12-006-017-001/1183 ST METAPAL A P P P P P 5 221 1105 0 0 1105 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL038281 Credited 14/03/2024   mangal 9 Mango(Self) CH-12-006-017-001/1192 ST METAPAL A P P P P P 5 221 1105 0 0 1105 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL038281 Credited 13/04/2024   mangal 10 Hidma Tati(Self) CH-12-006-017-001/1187 OTHER METAPAL A P P P P P 5 221 1105 0 0 1105 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL038281 Credited 13/04/2024   mangal कुल हाजिरी 0 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8840 प्रदाय राशि अन्य 2210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11050 प्रति मजदुर औसत 1105

कुल मानव दिवस : 50