मस्टर रोल संख्या : 13765	तारीख से : 20/12/2022    तारीख को : 26/12/2022	Sanction No. : 3416003/2021-2022/72312/AS    Sanction Date : 26/03/2022
कार्य-संहित : 3416003020/IF/7080902229998	कार्य का नाम : GRAM CHANO ME PAWAN KUMAR KE ZAMIN ME TALAB NIRMAN

Measurement Book Detail

MB NO.  21        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 REKHA KUMARI(Self) JH-16-003-020-002/604 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL058303 Credited 02/01/2023   2 SITA DEVI(Self) JH-16-003-020-002/605 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL058303 Credited 02/01/2023   3 SUDHA KUMARI(Self) JH-16-003-020-002/612 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL058303 Credited 02/01/2023   4 RAHUL KUMAR(Self) JH-16-003-020-002/615 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL058303 Credited 02/01/2023   5 BASANTI DEVI JH-16-003-020-002/95 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL058303 Credited 02/01/2023   6 ANJU DEVI JH-16-003-020-002/64 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK urimari BKID0JHARGB 3416003WL058303 Credited 02/01/2023   7 BISHESHR MAHTO JH-16-003-020-002/95 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK urimari BKID0JHARGB 3416003WL058303 Credited 02/01/2023   8 SARITA DEVI(Self) JH-16-003-020-002/614 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SAYAL BKID0004864 3416003WL058303 Credited 02/01/2023   9 VEENA KUMARI(Self) JH-16-003-020-002/613 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Lalpaniya BKID0005868 3416003WL058303 Credited 02/01/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54