मस्टर रोल संख्या : 8077	तारीख से : 27/01/2023    तारीख को : 09/02/2023	Sanction No. : 1/376    Sanction Date : 28/04/2022
कार्य-संहित : 3407008008/IF/7080902413110	कार्य का नाम : ग्राम सोनेहरा में संतोष यादव के खेत में 100*100*10 डोभा तलाब निर्माण (3407008008/IF/7080902413110)

Measurement Book Detail

MB NO.  264        Page NO.  4

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 8 9 10 11 12 13 14 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 RADESHAYAM RAM JH-07-008-008-118/109 SC SONHE ALIAS SONEHARA B P P P P P P P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL092124 Credited 17/02/2023   2 JULEKHA BIBI JH-07-008-008-118/141 OTHER SONHE ALIAS SONEHARA B A A A A A A A A A A A A A 0 237 0 0 0 0 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL092124   3 RANJIT SINGH(Self) JH-07-008-008-118/1209 OTHER SONHE ALIAS SONEHARA B P P P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL092124 Credited 17/02/2023   4 MAJID ANSARI JH-07-008-008-118/141 OTHER SONHE ALIAS SONEHARA B P P P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL092124 Credited 17/02/2023   5 MUNI NESHA(Self) JH-07-008-008-118/1038 OTHER SONHE ALIAS SONEHARA B P P P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL092124 Credited 17/02/2023   6 MINA DEVI(Self) JH-07-008-008-118/1494 OTHER SONHE ALIAS SONEHARA B P P P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL092124 Credited 17/02/2023   7 SUNESHWAR YADAV(Self) JH-07-008-008-118/1088 OTHER SONHE ALIAS SONEHARA B P P P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL092124 Credited 17/02/2023   8 UPENDRA YADAV(Son) JH-07-008-008-118/1088 OTHER SONHE ALIAS SONEHARA B P P P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL092124 Credited 17/02/2023   9 MARIYAM BIBI(Self) JH-07-008-008-118/1017 OTHER SONHE ALIAS SONEHARA B P P P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL092124 Credited 17/02/2023   10 AJMER ANSARI(Husband) JH-07-008-008-118/1017 OTHER SONHE ALIAS SONEHARA B A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL092124   कुल हाजिरी 0 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 19908

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22752 Average Per labour 2275.2

Total man days : 96