मस्टर रोल संख्या : 3400	तारीख से : 17/07/2022    तारीख को : 30/07/2022	Sanction No. : 3401005/2020-2021/435721/AS    Sanction Date : 24/12/2020
कार्य-संहित : 3401005006/IF/7080901525555	कार्य का नाम : JETENDER BHAGAT(GANDRU BHAGAT)KE KHET ME KOOP NIRMAN(KARKAT)20-21

Measurement Book Detail

MB NO.  12/19-20        Page NO.  1

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 DINESH MAHTO(Self) JH-01-005-006-001/1036 OTHER KARKAT P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL028615 Credited 17/02/2023   2 Rajmuni devi(Self) JH-01-005-006-001/1074 OTHER KARKAT P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL028615 Credited 16/02/2023   3 ALOK KUMAR GIRI(Self) JH-01-005-006-001/1314 OTHER KARKAT P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL028615 Credited 16/02/2023   4 KHUSBU GIRI JH-01-005-006-001/1315 OTHER KARKAT P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL028615 Credited 16/02/2023   5 NARESH MAHTO JH-01-005-006-001/1319 OTHER KARKAT P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL028615 Credited 16/02/2023   6 AKASH MAHTO JH-01-005-006-001/1320 OTHER KARKAT P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL028615 Credited 16/02/2023   7 RAJMUNI DEVI(Self) JH-01-005-006-001/1005 OTHER KARKAT P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL028615 Credited 17/02/2023   8 DHURU MAHTO(Self) JH-01-005-006-001/1028 OTHER KARKAT P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL028615 Credited 17/02/2023   9 MATHURA MAHTO(Self) JH-01-005-006-001/151 OTHER KARKAT P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL028615 Credited 17/02/2023   10 MANJU DEVI(Self) JH-01-005-006-001/1004 OTHER KARKAT P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL028615 Credited 17/02/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120