मस्टर रोल संख्या : 155	तारीख से : 05/04/2019    तारीख को : 19/04/2019	Sanction No. : LKMVX/    Sanction Date : 10/04/2018
कार्य-संहित : 3407009003/LD/7080901169457	कार्य का नाम : PREM SINGH KE KHET ME SAMTALIKARN (3407009003/LD/7080901169457)

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 15 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 UMESH SINGH JH-07-009-003-119/234 ST BIJKA X P P P P P P A P P P P P P A 12 171 2052 0 0 2052       3407009WL075508 Credited 03/03/2020   2 RAMDAS SINGH(Self) JH-07-009-003-119/965 ST BIJKA X P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL088160 Credited 14/04/2020   3 PRAMILA DEVI(Wife) JH-07-009-003-119/963 ST BIJKA B P P P P P P A P P P P P P X 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL004795 Credited 30/04/2019   4 MOHAR SINGH(Self) JH-07-009-003-119/351 ST BIJKA B P P P P P P A P P P P P P X 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL004795 Credited 30/04/2019   5 ANITA DEVI(Wife) JH-07-009-003-119/351 ST BIJKA B P P P P P P A P P P P P P X 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL004795 Credited 16/05/2019   6 CHANDRIKA SINGH JH-07-009-003-119/49 ST BIJKA B P P P P P P A P P P P P P X 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL004795 Credited 16/05/2019   7 JIRMANI DEVI(Wife) JH-07-009-003-119/964 ST BIJKA X P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL004795 Credited 30/04/2019   8 PHULWASHI DEVI JH-07-009-003-119/234 ST BIJKA X P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL004795 Credited 30/04/2019   9 PREM SINGH(Self) JH-07-009-003-119/963 ST BIJKA B P P P P P P A P P P P P P X 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL004795 Credited 30/04/2019   कुल हाजिरी 0 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18468 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18468 Average Per labour 2052

Total man days : 108