मस्टर रोल संख्या : 7482	तारीख से : 12/07/2019    तारीख को : 18/07/2019	Sanction No. : 1087/M/NIR    Sanction Date : 25/05/2018
कार्य-संहित : 3407001015/LD/7080901177825	कार्य का नाम : NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825)

Measurement Book Detail

MB NO.  134        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 LAL MOHAN RAM JH-07-001-015-163/39 SC MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL033494 Credited 23/07/2019   2 RAMVRIKSH BAITHA(Self) JH-07-001-015-163/579 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL033494 Credited 23/07/2019   3 RAMSAKAL BAITHA(Self) JH-07-001-015-163/580 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL033494 Credited 23/07/2019   4 RIMA DEVI(Self) JH-07-001-015-163/584 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL033494 Credited 23/07/2019   5 CHINTA DEVI(Self) JH-07-001-015-163/585 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL033494 Credited 23/07/2019   6 FULA DEVI(Self) JH-07-001-015-163/1451 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL033494 Credited 23/07/2019   7 SANJAY TIWARI JH-07-001-015-163/38 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL033494 Credited 24/07/2019   8 SUNITA DEVI(Self) JH-07-001-015-163/582 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GARHWA BKID0004594 3407001WL033494 Credited 23/07/2019   9 SHIVRAJ BAITHA(Self) JH-07-001-015-163/583 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GARHWA BKID0004594 3407001WL033494 Credited 23/07/2019   10 BHOLA RAM(Self) JH-07-001-015-163/546 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL033494 Credited 24/07/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60