मस्टर रोल संख्या : 1605	तारीख से : 27/04/2024    तारीख को : 04/05/2024	Sanction No. : 7080902913775    Sanction Date : 22/08/2023
कार्य-संहित : 3401002003/IF/7080902913775	कार्य का नाम : (23-24)BSKSYपंचायत चिनारोपुरीओ गाव हरमू जगदीश सिंह पिता- चिन्टू सिंह के जमींन पर कूप निर्माण

Measurement Book Detail

MB NO.  24 25        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 8 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 Devki Devi(Sister) JH-01-002-003-003/29 OTHER HARMU X P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KURGI SBIN0RRVCGB 3401002WL008783 Credited 18/05/2024   2 JHARIYA ORAON JH-01-002-003-003/4 ST HARMU X P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KURGI SBIN0RRVCGB 3401002WL008783 Credited 18/05/2024   3 INDERJIT SINGH(Self) JH-01-002-003-003/621 OTHER HARMU X P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA NAGRI SBIN0014340 3401002WL008783 Credited 18/05/2024   4 JITAN ORAIN(Daughter-in-Law) JH-01-002-003-003/5 ST HARMU X P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL008783 Credited 18/05/2024   5 MUNI DEVI(Wife) JH-01-002-003-003/25 OTHER HARMU X P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL008783 Credited 18/05/2024   6 PRIYANKA TOPPO(Daughter-in-Law) JH-01-002-003-003/10 ST HARMU X P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL008783 Credited 18/05/2024   7 PRITI KUMARI(Self) JH-01-002-003-003/665 OTHER HARMU X P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL008783 Credited 18/05/2024   8 KANCHAN DEVI(Sister) JH-01-002-003-003/29 OTHER HARMU X P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA ITAKI SBIN0015346 3401002WL008783 Credited 18/05/2024   9 Sarita Orain(Daughter-in-Law) JH-01-002-003-003/17 ST HARMU X P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA NAGRI SBIN0014340 3401002WL008783 Credited 18/05/2024   10 GUDI DEVI(Self) JH-01-002-003-003/13 OTHER HARMU X P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KURGI SBIN0RRVCGB 3401002WL008783 Credited 18/05/2024   कुल हाजिरी 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6528 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60