मस्टर रोल संख्या : 809	तारीख से : 12/04/2023    तारीख को : 18/04/2023	Sanction No. : mnbvzx/    Sanction Date : 20/04/2020
कार्य-संहित : 3407009003/IF/7080901418465	कार्य का नाम : Gram Manjari Me Pachu Singh Ke Khet me 100X100 ka Talab Nirman

Measurement Book Detail

MB NO.  1        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 BASPATO DEVI JH-07-009-003-117/63 ST MAN JARI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL003861 Credited 12/05/2023   2 TARA DEVI JH-07-009-003-117/64 ST MAN JARI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL003861 Credited 12/05/2023   3 Suresh Singh(Self) JH-07-009-003-117/905 ST MAN JARI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL003861 Credited 13/05/2023   4 NIRANJAN SINGH JH-07-009-003-117/64 ST MAN JARI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL003861 Credited 12/05/2023   5 KRIPA SINGH JH-07-009-003-117/52 ST MAN JARI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL003861 Credited 12/05/2023   6 FULMATIA DEVI JH-07-009-003-117/52 ST MAN JARI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL003861 Credited 12/05/2023   7 SHUNIL SINGH JH-07-009-003-117/134 ST MAN JARI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL003861 Credited 12/05/2023   8 BASMATI DEVI JH-07-009-003-117/134 ST MAN JARI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL003861 Credited 12/05/2023   9 BESHESHWAR SINGH(Self) JH-07-009-003-117/138 OTHER MAN JARI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL003861 Credited 12/05/2023   10 TEJMANI DEVI JH-07-009-003-117/138 OTHER MAN JARI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL003861 Credited 12/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12240 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60