मस्टर रोल संख्या : 1070	तारीख से : 21/04/2022    तारीख को : 27/04/2022	Sanction No. : 3419003/2021-2022/64162/AS    Sanction Date : 28/03/2022
कार्य-संहित : 3419003007/IF/7080902205465	कार्य का नाम : GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)

Measurement Book Detail

MB NO.  0        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 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 Ankit Verma(Son) JH-19-003-007-001/87 OTHER CHARGO P P P P P A A 5 225 1125 0 0 1125 BANK OF INDIA JAMUA BKID0004764 3419003WL011669 Credited 12/05/2024   2 Rajesh kumar verma(Self) JH-19-003-007-003/1741 OTHER DUDHIYANO P P P P P A A 5 225 1125 0 0 1125 BANK OF INDIA Pesham BKID0004786 3419003WL011669 Credited 12/05/2024   3 Basundhara devi(Self) JH-19-003-007-001/1697 OTHER CHARGO P P P P P A A 5 225 1125 0 0 1125 BANK OF INDIA Pesham BKID0004786 3419003WL011669 Credited 12/05/2024   4 Radhiya Devi(Self) JH-19-003-007-001/87 OTHER CHARGO P P P P P A A 5 225 1125 0 0 1125 BANK OF INDIA Pesham BKID0004786 3419003WL011669 Credited 12/05/2024   5 Ranjeet kumar verma JH-19-003-007-001/1329 OTHER CHARGO P P P P P A A 5 225 1125 0 0 1125 BANK OF INDIA Pesham BKID0004786 3419003WL011669 Credited 12/05/2024   6 Pankaj kumar Verma(Self) JH-19-003-007-001/1695 OTHER CHARGO P P P P P A A 5 225 1125 0 0 1125 BANK OF INDIA Pesham BKID0004786 3419003WL011669 Credited 12/05/2024   7 Beauty Kumari(Daughter) JH-19-003-007-004/1174 OTHER GURHA P P P P P A A 5 225 1125 0 0 1125 BANK OF INDIA Pesham BKID0004786 3419003WL011669 Credited 12/05/2024   8 Parkash Prsad verma JH-19-003-007-004/1177 OTHER GURHA P P P P P A A 5 225 1125 0 0 1125 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL011669 Credited 12/05/2024   9 Gulab Chand Mahto(Self) JH-19-003-007-001/1696 OTHER CHARGO P P P P P A A 5 225 1125 0 0 1125 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL011669 Credited 12/05/2024   10 Vivek kumar verma(Self) JH-19-003-007-003/1742 OTHER DUDHIYANO P P P P P A A 5 225 1125 0 0 1125 INDIAN BANK Bharkatta Bazar IDIB000B764 3419003WL011669 Credited 12/05/2024   कुल हाजिरी 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50