मस्टर रोल संख्या : 357	तारीख से : 07/04/2019    तारीख को : 20/04/2019	Sanction No. : 194    Sanction Date : 06/04/2018
कार्य-संहित : 3407010002/WC/7080901112446	कार्य का नाम : GRAM LEBHARI ME MOJIB ANSARI KE KHET ME TALAB NIRMAN (3407010002/WC/7080901112446)

Measurement Book Detail

MB NO.  2446        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 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 TUFAIL ANSARI(Self) JH-07-010-002-106/103 OTHER LEMHRI P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL004092 Credited 30/04/2019   2 AKHILESH SINGH(Husband) JH-07-010-002-105/1218 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL004092 Credited 30/04/2019   3 SABITA DEVI(Wife) JH-07-010-002-105/1207 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004092 Credited 30/04/2019   4 PABHA DEVI(Self) JH-07-010-002-105/975 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL004092 Credited 30/04/2019   5 REYAJ ANSARI(Self) JH-07-010-002-104/1243 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004092 Credited 30/04/2019   6 RAJENDRA SINGH JH-07-010-002-105/131 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004092 Credited 30/04/2019   7 SHOBHA DEVI(Self) JH-07-010-002-105/1218 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL004092 Credited 30/04/2019   8 SHINATH SINGH(Wife) JH-07-010-002-105/975 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004092 Credited 30/04/2019   9 URMILA DEVI(Self) JH-07-010-002-104/1221 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL004092 Credited 30/04/2019   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 16416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18468 Average Per labour 2052

Total man days : 108