मस्टर रोल संख्या : 557	तारीख से : 12/04/2019    तारीख को : 18/04/2019	Sanction No. : 95/D    Sanction Date : 09/02/2019
कार्य-संहित : 3407002001/IF/7080901290926	कार्य का नाम : GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 AKHLESH RAM(Self) JH-07-002-001-101/1424 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL004060 Credited 30/04/2019   2 SANJHARIYA KUWAR JH-07-002-001-101/160 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL004060 Credited 30/04/2019   3 AYODHYA RAM JH-07-002-001-101/1606 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL004060 Credited 30/04/2019   4 VIRENDRA RAM JH-07-002-001-101/353 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL004060 Credited 30/04/2019   5 KAMESHWAR RAM JH-07-002-001-101/504 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL004060 Credited 30/04/2019   6 SUNIL RAM JH-07-002-001-101/178 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL004060 Credited 30/04/2019   7 SAMBHU RAM JH-07-002-001-101/162 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL004060 Credited 30/04/2019   8 UPENDER RAM(Self) JH-07-002-001-101/1171 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL004060 Credited 30/04/2019   9 LALAN RAM(Self) JH-07-002-001-101/930 ST ARANGI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL004060 Credited 30/04/2019   10 NARAYAN RAM JH-07-002-001-101/144 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL004060 Credited 30/04/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7182 Amount Paid ST 1026 Amount Paid Other 2052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60