मस्टर रोल संख्या : 3818	तारीख से : 16/05/2023    तारीख को : 22/05/2023	Sanction No. : 3417001/2022-2023/223583/AS    Sanction Date : 10/02/2023
कार्य-संहित : 3417001014/IF/7080902246500	कार्य का नाम : पंचायत चकला ग्राम पिपरा में कविता देवी के जमीन में 100X80X10 आकार का तलाब निर्माण

Measurement Book Detail

MB NO.  6500        Page NO.  4

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 ATWARIYA DEVI(Wife) JH-17-001-014-014/4 SC Pipra P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Dumri PUNB0106520 3417001WL012451 Credited 31/05/2023   2 PU NI YADAV JH-17-001-014-014/4 SC Pipra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK PANDEPURA SBIN0RRVCGB 3417001WL012451 Credited 31/05/2023   3 ASHISH KUMAR JH-17-001-014-017/362 OTHER Wishunpur P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK PANDEPURA SBIN0RRVCGB 3417001WL012451 Credited 31/05/2023   4 BIGWA KUMARI(Self) JH-17-001-014-017/510 OTHER Wishunpur P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK PANDEPURA SBIN0RRVCGB 3417001WL012451 Credited 31/05/2023   5 PARWATI DEVI JH-17-001-014-014/43 OTHER Pipra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK PANDEPURA SBIN0RRVCGB 3417001WL012451 Credited 31/05/2023   6 SURITIYA DEVI JH-17-001-014-014/38 OTHER Pipra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Pandeypura BKID0JHARGB 3417001WL012451 Credited 31/05/2023   7 JITENDAR BHUIYAN(Self) JH-17-001-014-014/74 SC Pipra P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA HUNTERGANJ BKID0004822 3417001WL012451 Credited 31/05/2023   8 BABITA KUMARI(Wife) JH-17-001-014-014/80 OTHER Pipra P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA HUNTERGANJ BKID0004822 3417001WL012451 Credited 31/05/2023   9 SUSHILA DEVI(Wife) JH-17-001-014-014/96 SC Pipra P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA HUNTERGANJ BKID0004822 3417001WL012451 Credited 31/05/2023   10 RITU KUMARI(Self) JH-17-001-014-017/511 OTHER Wishunpur P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA JORI BKID0004834 3417001WL012451 Credited 31/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60