मस्टर रोल संख्या : 20825	तारीख से : 10/01/2022    तारीख को : 16/01/2022	Sanction No. : 96/20-21    Sanction Date : 10/10/2020
कार्य-संहित : 3407002003/IF/7080901509967	कार्य का नाम : ग्राम हुसरू में रामचन्द्र सिंह पिता रघुनाथ सिंह के खेत में तलाब निर्माण

Measurement Book Detail

MB NO.  00        Page NO.  0

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 PARTIMA DEVI JH-07-002-003-104/17 OTHER BHALUHI ALIAS KARIWADIH A A A A A A A 0 225 0 0 0 0 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL122525   2 RAVINDRA CHANDRAVANSHI(Self) JH-07-002-003-104/308 OTHER BHALUHI ALIAS KARIWADIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL122525 Credited 24/06/2022   3 RAJDEV BHARATI(Self) JH-07-002-003-104/781 SC BHALUHI ALIAS KARIWADIH A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL122525   4 AISUN KHATUN JH-07-002-003-104/1074 OTHER BHALUHI ALIAS KARIWADIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL122525 Credited 24/06/2022   5 BINOD SHAW JH-07-002-003-104/17 OTHER BHALUHI ALIAS KARIWADIH A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL122525   6 SADAM ANSARI JH-07-002-003-104/1074 OTHER BHALUHI ALIAS KARIWADIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL122525 Credited 24/06/2022   7 Parabhat kumar singh(Self) JH-07-002-003-104/1904 OTHER BHALUHI ALIAS KARIWADIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL122525 Credited 24/06/2022   8 Chinta devi(Self) JH-07-002-003-104/1134 OTHER BHALUHI ALIAS KARIWADIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL122525 Credited 24/06/2022   9 RAKESH KUMAR BHARTI JH-07-002-003-104/295 OTHER BHALUHI ALIAS KARIWADIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL122525 Credited 24/06/2022   10 DINESH KUMAR RAM(Self) JH-07-002-003-104/1009 SC BHALUHI ALIAS KARIWADIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL0152601 Credited 14/07/2023   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9450 Average Per labour 945

Total man days : 42