मस्टर रोल संख्या : 542	तारीख से : 29/05/2020    तारीख को : 11/06/2020	Sanction No. : 3407009/2020-2021/38985/AS    Sanction Date : 15/05/2020
कार्य-संहित : 3407009003/IF/7080901396240	कार्य का नाम : ग्राम रोदो में सविता देवी के खेत में डोभा निर्माण (3407009003/IF/7080901396240)

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 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 FULPATI DEVI(Wife) JH-07-009-003-116/112 ST RODO P P P P P P P P P P P P P P 14 194 2716 0 0 2716 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL017069 Credited 16/06/2020   2 SONI KUNWAR(Sister) JH-07-009-003-116/205 ST RODO P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL017069 Credited 16/06/2020   3 SANTOSH KR. SINGH JH-07-009-003-116/149 OTHER RODO P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL017069 Credited 16/06/2020   4 SURESH SINGH(Self) JH-07-009-003-116/161 ST RODO P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL017069 Credited 16/06/2020   5 GOPAL SINGH JH-07-009-003-116/163 OTHER RODO P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL017069 Credited 16/06/2020   6 ENDRADEV SINGH JH-07-009-003-116/144 OTHER RODO P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL081509 Credited 16/10/2020   7 NAGO DEVI JH-07-009-003-116/149 OTHER RODO P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL017069 Credited 16/06/2020   8 Seema Devi(Self) JH-07-009-003-116/964 ST RODO P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL017069 Credited 16/06/2020   9 Tetari Devi(Self) JH-07-009-003-116/965 ST RODO P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL017069 Credited 16/06/2020   10 Kameshwar Singh(Self) JH-07-009-003-116/967 ST RODO P P P P P P P P P P P P P P 14 194 2716 0 0 2716 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL017069 Credited 16/06/2020   कुल हाजिरी 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16296 Amount Paid Other 10864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140