मस्टर रोल संख्या : 9247	तारीख से : 13/09/2023    तारीख को : 19/09/2023	Sanction No. : 3407018/2023-2024/308946/AS    Sanction Date : 05/08/2023
कार्य-संहित : 3407010002/IF/7080902873262	कार्य का नाम : GRAM BARDIHA ME MANOJ PASWAN KE KHET ME MEDBANDI (3407010002/IF/7080902873262)

Measurement Book Detail

MB NO.  45        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 MUKHDEW PASWAN JH-07-010-002-104/724 SC BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL059934 Credited 10/11/2023   2 SANJAY RAM JH-07-010-002-104/221 SC BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL059934 Credited 10/11/2023   3 LALAN RAJWAR(Self) JH-07-010-002-104/479 SC BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL059934 Credited 10/11/2023   4 SANGITA DEVI JH-07-010-002-104/641 ST BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL059934 Credited 10/11/2023   5 SUNIL RAM JH-07-010-002-104/503 SC BARDIHA P P P P X X X 4 255 1020 0 0 1020 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL059934 Credited 10/11/2023   6 PRABHA DEVI(Wife) JH-07-010-002-104/479 SC BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL059934 Credited 10/11/2023   7 KALAWTI DEVI JH-07-010-002-104/221 SC BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL059934 Credited 10/11/2023   8 MANOJ PASWAN(Self) JH-07-010-002-104/91 OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL059934 Credited 10/11/2023   9 ANAND KUMAR PASWAN(Self) JH-07-010-002-104/89 OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL059934 Credited 10/11/2023   10 Bifan rajwar(Self) JH-07-018-002-104/430 SC BARDIHA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BISHUNPURA-JRGB SBIN0RRVCGB 3407010WL059934 Credited 10/11/2023   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 1530 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14790 Average Per labour 1479

Total man days : 58