मस्टर रोल संख्या : 7	तारीख से : 11/04/2023    तारीख को : 17/04/2023	Sanction No. : 556K/2021    Sanction Date : 10/11/2021
कार्य-संहित : 3407002002/IF/7080902132364	कार्य का नाम : LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)

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 GAMHIRA RAM JH-07-002-002-103/57 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL001415 Credited 12/05/2023   2 ANITA DEVI JH-07-002-002-103/222 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL001415 Credited 12/05/2023   3 RAJESHWAR MOCHI(Self) JH-07-002-002-103/1713 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL001415 Credited 12/05/2023   4 MINA DEVI(Wife) JH-07-002-002-103/1713 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL001415 Credited 12/05/2023   5 ASHA DEVI(Wife) JH-07-002-002-103/1459 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL001415 Credited 12/05/2023   6 SURYMANI DEVI JH-07-002-002-103/1581 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL001415 Credited 13/05/2023   7 MUKESH PASWAN(Self) JH-07-002-002-103/1355 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL001415 Credited 12/05/2023   8 SARITA DEVI(Wife) JH-07-002-002-103/1356 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL001415 Credited 12/05/2023   9 BABLU RAM(Self) JH-07-002-002-103/1584 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL001415 Credited 12/05/2023   10 MINA DEVI(Wife) JH-07-002-002-103/1775 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL001415 Credited 12/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60