मस्टर रोल संख्या : 622	तारीख से : 02/01/2024    तारीख को : 08/01/2024	Sanction No. : 3419013/2023-2024/223244/AS    Sanction Date : 06/07/2023
कार्य-संहित : 3419013001/IF/7080902699043	कार्य का नाम : Gram Gadiya Kalawati Devi ke Jamin Me 80x60x10 ka Dhoba Nirman (3419013001/IF/7080902699043)

Measurement Book Detail

MB NO.  345        Page NO.  10

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 DALESHWAR KUMAR(Self) JH-19-001-014-003/1352 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419013001WL157423 Credited 12/03/2024   2 SONI DEVI(Self) JH-19-001-014-003/1408 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419013001WL157423 Credited 12/03/2024   3 SUNITA KUMARI(Self) JH-19-001-014-003/1387 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA SURIYA SBIN0003011 3419013001WL157423 Credited 12/03/2024   4 JAGESHWAR YADAV(Self) JH-19-001-014-003/1407 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA SURIYA SBIN0003011 3419013001WL157423 Credited 12/03/2024   5 khublal yadav(Self) JH-19-001-014-003/1061 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL157423 Credited 12/03/2024   6 MD MAHBUB ANSARI(Self) JH-19-001-014-003/1293 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL157423 Credited 12/03/2024   7 AKLI DEVI(Self) JH-19-001-014-003/1354 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL157423 Credited 12/03/2024   8 PANCHANAN MAHTO(Self) JH-19-001-014-003/1358 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL157423 Credited 12/03/2024   9 KALAWATI DEVI(Self) JH-19-001-014-003/1389 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL157423 Credited 12/03/2024   10 KALAWATI DEVI(Self) JH-19-001-014-003/1404 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL157423 Credited 12/03/2024   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