मस्टर रोल संख्या : 10628	तारीख से : 01/11/2020    तारीख को : 11/11/2020	Sanction No. : 3416005/2020-2021/335063/AS    Sanction Date : 26/10/2020
कार्य-संहित : 3416005004/IF/7080901499635	कार्य का नाम : ग्राम बाली में लक्ष्मीकान्त करमाली के जमीन में 12 x 35 ब्यास का कूप निर्माण

Measurement Book Detail

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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 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 MANOJ KUMAR SAW JH-16-005-004-004/269 OTHER CHURCHU P P P P P P A P P P P 10 194 1940 0 0 1940       3416005WL058742 Credited 16/11/2020   2 NEHA KUMARI JH-16-005-004-004/269 OTHER CHURCHU P P P P P P A P P P P 10 194 1940 0 0 1940       3416005WL058742 Credited 16/11/2020   3 FULESHWARI KUMARI(Wife) JH-16-005-004-004/269 OTHER CHURCHU P P P P P P A P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL058742 Credited 16/11/2020   4 UMESH KUMAR SAW(Self) JH-16-005-004-004/224 OTHER CHURCHU P P P P P P A P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL058742 Credited 16/11/2020   5 PINTU KUMAR SAW(Self) JH-16-005-004-004/269 OTHER CHURCHU P P P P P P A P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL058742 Credited 16/11/2020   6 ANURADHA DEV(Self) JH-16-005-004-008/225 OTHER BALI P P P P P P A P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL058742 Credited 16/11/2020   7 SUSHMA DEVI(Wife) JH-16-005-004-008/303 OTHER BALI P P P P P P A P P P P 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA CHARHI CBIN0285111 3416005WL058742 Credited 16/11/2020   8 SHIVSHANKAR MURMU(Self) JH-16-005-004-008/257 OTHER BALI P P P P P P A P P P P 10 194 1940 0 0 1940 BANK OF INDIA DEMOTAND BKID0005876 3416005WL058742 Credited 16/11/2020   9 SHIBA KARMALI(Husband) JH-16-005-004-008/225 OTHER BALI P P P P P P A P P P P 10 194 1940 0 0 1940 BANK OF INDIA DEMOTAND BKID0005876 3416005WL058742 Credited 16/11/2020   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17460 Average Per labour 1940

Total man days : 90