मस्टर रोल संख्या : 5149	तारीख से : 23/05/2023    तारीख को : 29/05/2023	Sanction No. : 3419013/2023-2024/93341/AS    Sanction Date : 13/04/2023
कार्य-संहित : 3419001025/IF/7080902599134	कार्य का नाम : Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134)

Measurement Book Detail

MB NO.  200        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 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 Ajeet Kumar Yadav(Self) JH-19-001-025-001/1425 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419001025WL032256 Credited 09/06/2023   2 Suraj Rana(Self) JH-19-001-025-001/1426 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419001025WL032256 Credited 09/06/2023   3 LAKSHMAN RANA(Son) JH-19-001-025-001/1162 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA SURIYA SBIN0003011 3419001025WL032256 Credited 09/06/2023   4 AJAY THAKUR(Self) JH-19-001-025-001/1262 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA SURIYA SBIN0003011 3419001025WL032256 Credited 09/06/2023   5 SULEKHA DEVI(Self) JH-19-001-025-001/1202 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 UCO BANK Keshwari UCBA0003324 3419001025WL032256 Credited 09/06/2023   6 DEEPA DEVI(Self) JH-19-001-025-001/1208 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001025WL032256 Credited 09/06/2023   7 Lilawati Devi(Self) JH-19-001-025-001/1315 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001025WL032256 Credited 09/06/2023   8 ARVIND YADAV(Self) JH-19-001-025-001/1359 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001025WL032256 Credited 09/06/2023   9 SADANAND KUMAR(Self) JH-19-001-025-001/1005 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001025WL032256 Credited 09/06/2023   10 Sharda Devi(Self) JH-19-001-025-001/1263 OTHER KESHWARI P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001025WL032256 Credited 09/06/2023   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17850 Average Per labour 1785

Total man days : 70