मस्टर रोल संख्या : 8069	तारीख से : 19/07/2019    तारीख को : 25/07/2019	Sanction No. : 1087/UP/M    Sanction Date : 25/05/2018
कार्य-संहित : 3407001015/LD/7080901178319	कार्य का नाम : UPENDRA BAITHA KE KHET KA SAMTALIKARAN (3407001015/LD/7080901178319)

Measurement Book Detail

MB NO.  134        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 BIRIJ KISHOR RAM JH-07-001-015-162/293 SC HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL035230 Credited 07/08/2019   2 DHARMRAJ BAITHA(Self) JH-07-001-015-162/661 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL035230 Credited 07/08/2019   3 BHARDUL BAITHA(Self) JH-07-001-015-162/978 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL035230 Credited 07/08/2019   4 LALLU BAITHA JH-07-001-015-163/12 SC MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL035230 Credited 07/08/2019   5 DWARIKA BAITHA(Self) JH-07-001-015-162/41 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL035230 Credited 07/08/2019   6 KAUSHALYA DEVI(Self) JH-07-001-015-163/250 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL035230 Credited 07/08/2019   7 MANJAY BAITHA(Self) JH-07-001-015-162/662 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL035230 Credited 08/08/2019   8 RINKI DEVI(Wife) JH-07-001-015-162/978 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GARHWA BKID0004594 3407001WL035230 Credited 07/08/2019   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 1026

Total man days : 48