मस्टर रोल संख्या : 7305	तारीख से : 15/09/2023    तारीख को : 21/09/2023	Sanction No. : 3407009/2023-2024/283210/AS    Sanction Date : 27/07/2023
कार्य-संहित : 3407009003/IF/7080902849519	कार्य का नाम : Patwa Devi Ke Khet Me T.C.B. Nirman (3407009003/IF/7080902849519)

Measurement Book Detail

MB NO.  1        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 Pato Devi(Self) JH-07-009-003-118/182 ST BINDA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL060267 Credited 10/11/2023   2 RAJENDRA SINGH(Self) JH-07-009-003-118/955 ST BINDA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL060267 Credited 10/11/2023   3 KAULPATI DEVI JH-07-009-003-118/98 ST BINDA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL060267 Credited 10/11/2023   4 MANGAL DEV SINGH JH-07-009-003-117/133 OTHER MAN JARI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL060267 Credited 10/11/2023   5 MANITA DEVI JH-07-009-003-117/133 OTHER MAN JARI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL060267 Credited 10/11/2023   6 RAMPRIT SINGH JH-07-009-003-118/111 ST BINDA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL060267 Credited 10/11/2023   7 MANORATI DEVI JH-07-009-003-118/111 ST BINDA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL060267 Credited 10/11/2023   8 RAGHUNATH SINGH JH-07-009-003-118/61 ST BINDA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL060267 Credited 10/11/2023   9 sangita devi(Self) JH-07-009-003-119/980 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL060267 Credited 10/11/2023   10 Fulwa Devi(Self) JH-07-009-003-118/185 ST BINDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL060267 Credited 10/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12240 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60