मस्टर रोल संख्या : 12040	तारीख से : 23/09/2019    तारीख को : 29/09/2019	Sanction No. : 3419013/2019-2020/64020/AS    Sanction Date : 01/08/2019
कार्य-संहित : 3419001025/IF/7080901328657	कार्य का नाम : GRAM KESHWARI REENA DEVI PATI BALMUKUNAD RANA KE JAMEEN MAI TCB NIRNAM (3419001025/IF/7080901328657)

Measurement Book Detail

MB NO.  3456        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 LAKSHMAN RANA(Son) JH-19-001-025-001/1162 OTHER KESHWARI P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA SURIYA SBIN0003011 3419001WL080048 Credited 28/10/2019   2 BHUNESHWARI DEVI(Self) JH-19-001-025-001/1204 SC KESHWARI P P P P P P A 6 171 1026 0 0 1026 UCO BANK Keshwari UCBA0003324 3419001WL080048 Credited 29/10/2019   3 GUDIYA DEVI(Self) JH-19-001-025-001/1155 OTHER KESHWARI P P P P P P A 6 171 1026 0 0 1026 UCO BANK Keshwari UCBA0003324 3419001WL080048 Credited 29/10/2019   4 SONI DEVI(Self) JH-19-001-025-001/1156 SC KESHWARI P P P P P P A 6 171 1026 0 0 1026 UCO BANK Keshwari UCBA0003324 3419001WL080048 Credited 29/10/2019   5 Gunja devi(Wife) JH-19-001-025-001/1157 SC KESHWARI P P P P P P A 6 171 1026 0 0 1026 UCO BANK Keshwari UCBA0003324 3419001WL080048 Credited 29/10/2019   6 SARASWATI DEVI(Self) JH-19-001-025-001/1162 OTHER KESHWARI P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL080048 Credited 28/10/2019   7 DEEPA DEVI(Self) JH-19-001-025-001/1208 OTHER KESHWARI P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL080048 Credited 28/10/2019   8 PRIYA DEVI(Self) JH-19-001-025-001/1170 OTHER KESHWARI P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL080048 Credited 28/10/2019   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3078 Amount Paid ST 0 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 48