मस्टर रोल संख्या : 425	तारीख से : 09/04/2019    तारीख को : 22/04/2019	Sanction No. : 316A    Sanction Date : 29/05/2018
कार्य-संहित : 3407010002/LD/7080901174481	कार्य का नाम : GRAM BARDIHA ME KUNTI DEVI KE KHET KA SAMTALIKARAN (3407010002/LD/7080901174481)

Measurement Book Detail

MB NO.  2714        Page NO.  4

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 8 9 10 11 12 13 14 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 AMRNATH PASWAN JH-07-010-002-104/759 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL005217 Credited 01/05/2019   2 DHANBARATI DEVI(Wife) JH-07-010-002-104/759 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL005217 Credited 01/05/2019   3 LALITA DEVI JH-07-010-002-104/225 SC BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL005217 Credited 01/05/2019   4 ANIL PASWAN JH-07-010-002-104/258 SC BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL005217 Credited 01/05/2019   5 KUNTI DEVI JH-07-010-002-104/225 SC BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL005217 Credited 01/05/2019   6 DEVANTI DEVI JH-07-010-002-104/659 ST BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL104735 Credited 02/01/2021   7 KALAWTI DEVI JH-07-010-002-104/225 SC BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL005217 Credited 01/05/2019   8 SHAKUNTI DEVI JH-07-010-002-104/258 SC BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL005217 Credited 01/05/2019   9 DAYASHAKAR VISHVAKARMA JH-07-010-002-104/317 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL005217 Credited 01/05/2019   10 SUNIL PRSAD GUPATA JH-07-010-002-104/751 SC BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL005217 Credited 01/05/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12312 Amount Paid ST 2052 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120