मस्टर रोल संख्या : 9751	तारीख से : 10/07/2023    तारीख को : 16/07/2023	Sanction No. : 3419004/2023-2024/100222/AS    Sanction Date : 20/04/2023
कार्य-संहित : 3419004004/IF/7080902507319	कार्य का नाम : GRAM MASNODIH ME AJAY KUWAR KE JAMEEN PAR 80X80X10 DOBHA NIRMAN (3419004004/IF/7080902507319)

Measurement Book Detail

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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 Rahul kunwar(Self) JH-19-004-004-006/278 OTHER MASANODIH X P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004WL067787 Credited 21/09/2023   2 Nitu Devi(Self) JH-19-004-004-006/472 OTHER MASANODIH X P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004WL067787 Credited 21/09/2023   3 Munni devi(Wife) JH-19-004-004-006/167 OTHER MASANODIH X P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004WL067787 Credited 21/09/2023   4 anita devi(Self) JH-19-004-004-006/230 OTHER MASANODIH X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL067787 Credited 21/09/2023   5 Shiv Kumar Ray(Self) JH-19-004-004-006/147 OTHER MASANODIH X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL067787 Credited 21/09/2023   6 Puja Devi(Self) JH-19-004-004-006/484 OTHER MASANODIH X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL067787 Credited 21/09/2023   7 mina devi(Sister) JH-19-004-004-006/85 OTHER MASANODIH X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL067787 Credited 21/09/2023   8 Sumitra devi(Wife) JH-19-004-004-006/246 OTHER MASANODIH X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL067787 Credited 21/09/2023   9 Saraswati devi(Self) JH-19-004-004-006/358 OTHER MASANODIH X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL067787 Credited 21/09/2023   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54