मस्टर रोल संख्या : 10141	तारीख से : 05/10/2023    तारीख को : 18/10/2023	Sanction No. : 3407018/2023-2024/354275/AS    Sanction Date : 04/09/2023
कार्य-संहित : 3407010002/IF/7080902926265	कार्य का नाम : GRAM JIKA ME BHARAT RAM KE KHET KA MEDBANDI (3407010002/IF/7080902926265)

Measurement Book Detail

MB NO.  45        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 8 9 10 11 12 13 14 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 RAJKUMAR PAL(Self) JH-07-010-002-105/4182 OTHER JIKA BUKCHAM B P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL069347 Credited 24/11/2023   2 ANAY PAL(Self) JH-07-010-002-104/564 OTHER BARDIHA B P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL069347 Credited 24/11/2023   3 SHAMBHU PAL(Self) JH-07-010-002-105/2972 OTHER JIKA BUKCHAM B P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL069347 Credited 24/11/2023   4 LILAVTI DEVI JH-07-010-002-105/154 OTHER JIKA BUKCHAM B A A A A A A A P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL069347 Credited 24/11/2023   5 GULJARO DEVI JH-07-010-002-105/464 OTHER JIKA BUKCHAM B P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL069347 Credited 24/11/2023   6 BHARAT RAM(Self) JH-07-010-002-104/2681 OTHER BARDIHA B P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL069347 Credited 24/11/2023   7 ARVIND PAL(Self) JH-07-010-002-105/4172 OTHER JIKA BUKCHAM B P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL069347 Credited 24/11/2023   8 JITENDRA KUMAR GUPTA(Son) JH-07-010-002-104/12031 OTHER BARDIHA B P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL069347 Credited 24/11/2023   9 Maya Devi(Wife) JH-07-010-002-104/1165 OTHER BARDIHA B P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL069347 Credited 24/11/2023   10 LIKHANI DEVI JH-07-010-002-105/494 OTHER JIKA BUKCHAM B P P P P P P A P P P P P P 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL069347 Credited 24/11/2023   कुल हाजिरी 0 9 9 9 9 9 9 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29070

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29070 Average Per labour 2907

Total man days : 114