मस्टर रोल संख्या : 4528	तारीख से : 01/07/2023    तारीख को : 07/07/2023	Sanction No. : 3407009/2022-2023/2396/AS    Sanction Date : 09/01/2023
कार्य-संहित : 3407009003/IF/7080902479763	कार्य का नाम : Kumari Devi Ke Khet Me T.C.B. Nirman (Khata-33, Plot-743) (3407009003/IF/7080902479763)

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 Ramesh Singh(Self) JH-07-009-003-116/1006 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL033176 Credited 17/07/2023   2 Kameshwar Singh(Husband) JH-07-009-003-116/977 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL033176 Credited 17/07/2023   3 DHANPATI DEVI(Wife) JH-07-009-003-116/958 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL033176 Credited 17/07/2023   4 Umesh Korwa(Self) JH-07-009-003-116/955 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL033176 Credited 17/07/2023   5 KUMARI DEVI(Self) JH-07-009-003-116/957 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL033176 Credited 17/07/2023   6 FULKUMARI DEVI(Self) JH-07-009-003-116/961 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL033176 Credited 17/07/2023   7 SUNITA DEVI(Wife) JH-07-009-003-116/197 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL033176 Credited 17/07/2023   8 LALO DEVI(Self) JH-07-009-003-116/959 SC RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL033176 Credited 17/07/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 3060 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48