मस्टर रोल संख्या : 8798	तारीख से : 09/02/2023    तारीख को : 15/02/2023	Sanction No. : D889/2021    Sanction Date : 06/03/2021
कार्य-संहित : 3407002004/IF/7080901610624	कार्य का नाम : NAGENDRA YADAW KE KHET ME KUP NIRMAN (3407002004/IF/7080901610624)

Measurement Book Detail

MB NO.  3        Page NO.  20

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 DANI SHAH JH-07-002-004-106/194 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL094912 Credited 24/02/2023   2 REKHA DEVI(Wife) JH-07-002-004-106/2050 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL094912 Credited 24/02/2023   3 NESALAT ANSARI(Self) JH-07-002-004-106/2451 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL094912 Credited 24/02/2023   4 PUNU RAM(Self) JH-07-002-004-106/2697 SC KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL094912 Credited 24/02/2023   5 GANPAT PRASAD GUPTA(Self) JH-07-002-004-106/3078 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL094912 Credited 24/02/2023   6 RAJESH KUMAR JAYSAWAL(Self) JH-07-002-004-106/2550 OTHER KHARAUNDHI A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL094912   7 MAKRATI DEVI JH-07-002-004-106/230 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL094912 Credited 24/02/2023   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 1218.8572

Total man days : 36