मस्टर रोल संख्या : 811	तारीख से : 18/04/2023    तारीख को : 24/04/2023	Sanction No. : 51c/2020    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/IF/7080901416706	कार्य का नाम : ग्राम पंचायत कुपा में किरण देवी के खेत में आम बगवानी निर्माण (3407002005/IF/7080901416706)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 KIRAN DEVI(Wife) JH-07-002-005-109/1514 ST BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL005345 Credited 13/05/2023   2 YOGENDRA RAM JH-07-002-005-109/1517 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL005345 Credited 13/05/2023   3 TARA DEVI JH-07-002-005-109/1517 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL005345 Credited 13/05/2023   4 RAJ KUMAR RAM JH-07-002-005-109/1722 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL005345 Credited 13/05/2023   5 MANJULA DEVI JH-07-002-005-109/1848 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL005345 Credited 13/05/2023   6 SILWANTI DEVI JH-07-002-005-109/335 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL005345 Credited 13/05/2023   7 VINDA DEVI(Wife) JH-07-002-005-109/1178 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL005345 Credited 13/05/2023   8 SUDESHWAR RAM(Self) JH-07-002-005-109/1514 ST BAITRA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL005345 Credited 13/05/2023   9 SONI KUMARI(Self) JH-07-002-005-109/100 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL005345 Credited 13/05/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 3060 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54