मस्टर रोल संख्या : 6675	तारीख से : 28/07/2023    तारीख को : 03/08/2023	Sanction No. : 3407018/2023-2024/281774/AS    Sanction Date : 26/07/2023
कार्य-संहित : 3407010002/IF/7080902846917	कार्य का नाम : GRAM JIKA ME PREMSHILA DEVI KE KHET KA MEDBANDI (3407010002/IF/7080902846917)

Measurement Book Detail

MB NO.  45        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 SURENDRA PAL JH-07-010-002-105/172 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043441 Credited 21/09/2023   2 TARA DEVI(Wife) JH-07-010-002-105/17 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043441 Credited 21/09/2023   3 LALESHWAR PAL(Self) JH-07-010-002-105/17 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043441 Credited 21/09/2023   4 RAJPATI DEVI(Wife) JH-07-010-002-105/15 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043441 Credited 21/09/2023   5 LALTI DEVI(Wife) JH-07-010-002-105/172 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043441 Credited 21/09/2023   6 BHARAT RAM(Self) JH-07-010-002-104/2681 OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043441 Credited 21/09/2023   7 CHANCHLA KUMARI(Self) JH-07-010-002-105/2981 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043441 Credited 21/09/2023   8 SAKUNTI DEVI(Mother) JH-07-010-002-105/1196 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043441 Credited 21/09/2023   9 SUNITA DEVI(Self) JH-07-010-002-105/2979 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043441 Credited 21/09/2023   10 MANTI DEVI JH-07-010-002-105/122 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL043441 Credited 21/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60