मस्टर रोल संख्या : 47935	तारीख से : 29/12/2021    तारीख को : 04/01/2022	Sanction No. : 3406009/2021-2022/548706/AS    Sanction Date : 24/12/2021
कार्य-संहित : 3406003022/IF/7080902117095	कार्य का नाम : ग्राम हिसरी में विकास कुमार का TCB निर्माण (3406003022/IF/7080902117095)

Measurement Book Detail

MB NO.  7002        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 MANDIP RAM(Self) JH-06-003-022-002/343560103 SC Hisri P X X X X X X 1 225 225 0 0 225 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406003WL102772 Credited 26/02/2022   2 SUNIL KUMAR PRAJAPATI(Self) JH-06-003-022-002/9813 OTHER Hisri P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BASDIHA PUNB0265100 3406003WL102772 Credited 25/02/2022   3 ANJU DEVI(Wife) JH-06-003-022-002/9813 OTHER Hisri P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BASDIHA PUNB0265100 3406003WL102772 Credited 25/02/2022   4 MANI RAM(Son) JH-06-003-022-002/1523130 OTHER Hisri P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL102772 Credited 25/02/2022   5 VIKASH PRAJAPATI(Self) JH-06-003-022-002/343560101 OTHER Hisri P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL102772 Credited 25/02/2022   6 RAMESH SINGH JH-06-003-022-002/18913-A SC Hisri P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL102772 Credited 26/02/2022   7 SUNITA DEVI(Wife) JH-06-003-022-002/9918 OTHER Hisri P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL102772 Credited 25/02/2022   8 BHAKTI SINGH(Self) JH-06-003-022-002/9918 OTHER Hisri P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL102772 Credited 25/02/2022   9 PARASNATH RAVI(Self) JH-06-003-022-002/12561 SC Hisri P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL102772 Credited 26/02/2022   10 SANJU DEVI(Wife) JH-06-003-022-002/12561 SC Hisri P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL102772 Credited 26/02/2022   कुल हाजिरी 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4275 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12375 Average Per labour 1237.5

Total man days : 55