मस्टर रोल संख्या : 11334	तारीख से : 20/01/2024    तारीख को : 26/01/2024	Sanction No. : TSNH/14529    Sanction Date : 15/07/2023
कार्य-संहित : 3407009003/IF/7080902909930	कार्य का नाम : BSKSY सतन भुईया, स्व जोखन भुईया के खेत में कूप निर्माण

Measurement Book Detail

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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 Sugiya Devi(Wife) JH-07-009-003-116/1160 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096499 Credited 30/03/2024   2 Babita Kumari(Self) JH-07-009-003-116/1295 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096499 Credited 30/03/2024   3 Manoj Turi(Self) JH-07-009-003-116/1315 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096499 Credited 30/03/2024   4 Kunti devi(Wife) JH-07-009-003-116/926 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096499 Credited 30/03/2024   5 Pramila Devi(Wife) JH-07-009-003-116/992 ST RODO A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096499   6 Bulu Prasad Keshri(Husband) JH-07-009-003-116/152 OTHER RODO A A A A A X X 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL096499   7 Shrawan Turi(Self) JH-07-009-003-116/1297 ST RODO P P P P P X X 5 255 1275 0 0 1275 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3407009WL096499 Credited 30/03/2024   8 Dilip Turi(Self) JH-07-009-003-116/308 SC RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL096499 Credited 30/03/2024   9 Prince Kumar Keshri(Self) JH-07-009-003-116/304 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL096499 Credited 30/03/2024   10 KANCHAN DEVI JH-07-009-003-116/152 OTHER RODO A A A A A X X 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL096499   कुल हाजिरी 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 5865 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10455 Average Per labour 1045.5

Total man days : 41