मस्टर रोल संख्या : 6037	तारीख से : 27/05/2023    तारीख को : 02/06/2023	Sanction No. : 3417001/2022-2023/223583/AS    Sanction Date : 10/02/2023
कार्य-संहित : 3417001014/IF/7080902246500	कार्य का नाम : पंचायत चकला ग्राम पिपरा में कविता देवी के जमीन में 100X80X10 आकार का तलाब निर्माण

Measurement Book Detail

MB NO.  6500        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 RAVINDRA KUMAR(Self) JH-17-001-014-014/155 SC Pipra X P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417001WL015943 Credited 14/06/2023   2 ATWARIYA DEVI(Wife) JH-17-001-014-014/4 SC Pipra X P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Dumri PUNB0106520 3417001WL015943 Credited 14/06/2023   3 PU NI YADAV JH-17-001-014-014/4 SC Pipra X P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK PANDEPURA SBIN0RRVCGB 3417001WL015943 Credited 14/06/2023   4 PARWATI DEVI JH-17-001-014-014/43 OTHER Pipra X P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK PANDEPURA SBIN0RRVCGB 3417001WL015943 Credited 14/06/2023   5 LATE BHUIAYAN JH-17-001-014-014/29 SC Pipra X P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK PANDEPURA SBIN0RRVCGB 3417001WL015943 Credited 14/06/2023   6 SARITA DEVI JH-17-001-014-014/29 SC Pipra X P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK PANDEPURA SBIN0RRVCGB 3417001WL015943 Credited 14/06/2023   7 ASHISH KUMAR JH-17-001-014-017/362 OTHER Wishunpur X P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK PANDEPURA SBIN0RRVCGB 3417001WL015943 Credited 14/06/2023   8 BIGWA KUMARI(Self) JH-17-001-014-017/510 OTHER Wishunpur X P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK PANDEPURA SBIN0RRVCGB 3417001WL015943 Credited 14/06/2023   9 BABITA KUMARI(Wife) JH-17-001-014-014/80 OTHER Pipra X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA HUNTERGANJ BKID0004822 3417001WL015943 Credited 14/06/2023   10 SUSHILA DEVI(Wife) JH-17-001-014-014/96 SC Pipra X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA HUNTERGANJ BKID0004822 3417001WL015943 Credited 14/06/2023   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60