मस्टर रोल संख्या : 15833	तारीख से : 31/10/2021    तारीख को : 05/11/2021	Sanction No. : 74SC/020    Sanction Date : 24/05/2020
कार्य-संहित : 3407002005/IF/7080901588525	कार्य का नाम : RAMBRAT RAM KE KHET ME KUP NIRMAN (3407002005/IF/7080901588525)

Measurement Book Detail

MB NO.  8        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 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 BIDAWATI DEVI(Self) JH-07-002-005-109/1869 OTHER BAITRA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL082716 Credited 25/12/2021   2 ASHOK RAM(Self) JH-07-002-005-109/1879 OTHER BAITRA P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL082716 Credited 25/12/2021   3 CHANDRAWATI DEVI(Wife) JH-07-002-005-109/1879 OTHER BAITRA P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL082716 Credited 25/12/2021   4 LILAWATI DEVI JH-07-002-005-109/1056 SC BAITRA P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL082716 Credited 10/11/2021   5 SABITA DEVI JH-07-002-005-109/1208 OTHER BAITRA P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL082716 Credited 26/12/2021   6 SARITA DEVI JH-07-002-005-109/1225 OTHER BAITRA P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL082716 Credited 25/12/2021   7 CHANDAN KUMAR RAM(Self) JH-07-002-005-109/1851 OTHER BAITRA P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL082716 Credited 25/12/2021   8 KOSHILIYA DEVI JH-07-002-005-109/1059 SC BAITRA A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL082716   9 GAYANTI DEVI JH-07-002-005-109/1061 SC BAITRA P P P P P P 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL082716 Credited 10/11/2021   10 PRAMOD RAM(Brother) JH-07-002-005-109/1851 OTHER BAITRA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL082716 Credited 25/12/2021   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54