मस्टर रोल संख्या : 7399	तारीख से : 19/09/2023    तारीख को : 25/09/2023	Sanction No. : nhyuti/745    Sanction Date : 15/07/2023
कार्य-संहित : 3407009003/IF/7080902944768	कार्य का नाम : Vijay Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080902944768)

Measurement Book Detail

MB NO.  1        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 Janeshwar Singh(Self) JH-07-009-003-116/1079 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL059841 Credited 10/11/2023   2 Niranjan Singh(Self) JH-07-009-003-116/1150 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL059841 Credited 10/11/2023   3 Bidesh Singh(Self) JH-07-009-003-116/1078 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL059841 Credited 10/11/2023   4 Saroj Devi(Self) JH-07-009-003-116/1056 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL059841 Credited 10/11/2023   5 NAJDLAL SINGH JH-07-009-003-116/143 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL059841 Credited 10/11/2023   6 MANITA DEVI(Wife) JH-07-009-003-116/181 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL059841 Credited 10/11/2023   7 Anarkali Devi(Self) JH-07-009-003-116/1146 ST RODO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL059841 Credited 10/11/2023   8 Gopal Lohra(Self) JH-07-009-003-116/1156 SC RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL059841 Credited 10/11/2023   9 SUKAN SINGH JH-07-009-003-116/174 ST RODO P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL059841 Credited 10/11/2023   10 Sopan Singh(Self) JH-07-009-003-116/1125 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL059841 Credited 10/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 12240 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60