मस्टर रोल संख्या : 8248	तारीख से : 22/08/2023    तारीख को : 28/08/2023	Sanction No. : 3407018/2023-2024/281644/AS    Sanction Date : 27/07/2023
कार्य-संहित : 3407010002/IF/7080902837702	कार्य का नाम : GRAM JIKA ME MAMTA DEVI KE KHET ME MEDBANDI (3407010002/IF/7080902837702)

Measurement Book Detail

MB NO.  25        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 MOTILAL PASWAN JH-07-010-002-104/725 SC BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL051876 Credited 22/09/2023   2 VINESH GUPTA(Husband) JH-07-010-002-104/1931 OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL051876 Credited 22/09/2023   3 LALITA DEVI JH-07-010-002-105/116 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL051876 Credited 22/09/2023   4 NAVIN THAKUR(Self) JH-07-010-002-104/578 OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL051876 Credited 22/09/2023   5 SANJIV VISHWAKARMA JH-07-010-002-104/9961 OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL051876 Credited 22/09/2023   6 SANTOSH PRASAD GUPTA(Self) JH-07-010-002-104/12032 OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL051876 Credited 22/09/2023   7 USHA DEVI(Wife) JH-07-010-002-104/12032 OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL051876 Credited 22/09/2023   8 BIPTI DEVI JH-07-010-002-105/164 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL051876 Credited 22/09/2023   9 KAMLESH SINGH JH-07-010-002-105/116 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL051876 Credited 22/09/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 4590 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54