मस्टर रोल संख्या : 14062	तारीख से : 01/02/2023    तारीख को : 14/02/2023	Sanction No. : 3407010/2022-2023/209533/AS    Sanction Date : 11/11/2022
कार्य-संहित : 3407010009/IF/7080902390304	कार्य का नाम : Khata 52 plot 430 me medhbandi niramn (3407010009/IF/7080902390304)

Measurement Book Detail

MB NO.  56        Page NO.  9

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 SANTOSH YADAV(Self) JH-07-010-009-132/1586 OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL094528 Credited 24/02/2023   2 BHOLA YADAV(Self) JH-07-010-009-132/1444 OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL094528 Credited 24/02/2023   3 SUNIL KUMAR YADAV(Self) JH-07-010-009-132/1371 OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL094528 Credited 24/02/2023   4 VIJAY YADAV(Self) JH-07-010-009-132/1588 OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL094528 Credited 24/02/2023   5 PAPPU YADAV(Self) JH-07-010-009-132/1581 OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL094528 Credited 24/02/2023   6 VIMALI DEVI(Wife) JH-07-010-009-132/1379 OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL094528 Credited 24/02/2023   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17064 Average Per labour 2844

Total man days : 72