मस्टर रोल संख्या : 3670	तारीख से : 28/07/2019    तारीख को : 03/08/2019	Sanction No. : 03MM    Sanction Date : 22/10/2018
कार्य-संहित : 3407010002/IF/7080901290596	कार्य का नाम : Gram Bardiha Me Sunil Paswan Ke khet Me Kup Nirman (3407010002/IF/7080901290596)

Measurement Book Detail

MB NO.  9059        Page NO.  8

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 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL039918 Credited 14/08/2019   2 JAGARNATH PASWAN(Self) JH-07-010-002-104/127 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL039918 Credited 14/08/2019   3 BHOLA RAJWAR JH-07-010-002-104/213 SC BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL039918 Credited 14/08/2019   4 JAGDISH PRAJAPATI JH-07-010-002-104/1123 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL039918 Credited 14/08/2019   5 KALAWTI DEVI JH-07-010-002-104/225 SC BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL039918 Credited 14/08/2019   6 BIFANI DEVI JH-07-010-002-104/723 SC BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL039918 Credited 14/08/2019   7 ANITA DEVI JH-07-010-002-104/278 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL039918 Credited 14/08/2019   8 SUNIL PASSWAN(Self) JH-07-010-002-104/953 SC BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL039918 Credited 14/08/2019   9 IMLI DEVI JH-07-010-002-104/225 SC BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL057975 Credited 08/04/2020   10 GITA DEVI(Wife) JH-07-010-002-104/127 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL039918 Credited 14/08/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6156 Amount Paid ST 0 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60