मस्टर रोल संख्या : 5289	तारीख से : 26/10/2021    तारीख को : 01/11/2021	Sanction No. : TS/1133    Sanction Date : 31/08/2021
कार्य-संहित : 3407009003/IF/7080901907876	कार्य का नाम : Gram Rodo Me Nandev Singh Ke Khet Me Meda Bandi Yojna (3407009003/IF/7080901907876)

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 Sangita Devi(Wife) JH-07-009-003-116/1016 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL083156 Credited 25/12/2021   2 Rudiya Devi(Self) JH-07-009-003-116/1124 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL083156 Credited 10/11/2021   3 Niranjan Singh(Self) JH-07-009-003-116/1150 ST RODO P P A P P P A 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL083156 Credited 10/11/2021   4 Surti Devi(Wife) JH-07-009-003-116/999 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL083156 Credited 10/11/2021   5 Manohar Singh(Self) JH-07-009-003-116/1016 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL083156 Credited 25/12/2021   6 Upendra Singh(Self) JH-07-009-003-116/1037 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL083156 Credited 10/11/2021   7 Vimla Devi(Wife) JH-07-009-003-116/1037 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL083156 Credited 10/11/2021   8 Basanti Devi(Self) JH-07-009-003-116/1039 ST RODO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL083156 Credited 10/11/2021   9 Tapeshawar Singh(Self) JH-07-009-003-116/994 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL083156 Credited 10/11/2021   10 Godani Devi(Wife) JH-07-009-003-116/994 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL083156 Credited 10/11/2021   कुल हाजिरी 10 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10575 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13275 Average Per labour 1327.5

Total man days : 59