मस्टर रोल संख्या : 1319	तारीख से : 11/05/2019    तारीख को : 24/05/2019	Sanction No. : 194    Sanction Date : 06/04/2018
कार्य-संहित : 3407010002/WC/7080901112446	कार्य का नाम : GRAM LEBHARI ME MOJIB ANSARI KE KHET ME TALAB NIRMAN (3407010002/WC/7080901112446)

Measurement Book Detail

MB NO.  2716        Page NO.  15

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 UPNETI DEVI JH-07-010-002-105/493 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL015632 Credited 31/05/2019   2 DEONATH PAL JH-07-010-002-105/493 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL015632 Credited 31/05/2019   3 AKHILESH SINGH(Husband) JH-07-010-002-105/1218 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL015632 Credited 31/05/2019   4 SABITA DEVI(Wife) JH-07-010-002-105/1207 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL015632 Credited 31/05/2019   5 PABHA DEVI(Self) JH-07-010-002-105/975 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL015632 Credited 31/05/2019   6 SUKHADI RAJWAR(Self) JH-07-010-002-104/1219 SC BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL015632 Credited 31/05/2019   7 SHIV KUMAR SINGH JH-07-010-002-105/455 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL015632 Credited 31/05/2019   8 SHOBHA DEVI(Self) JH-07-010-002-105/1218 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL015632 Credited 31/05/2019   9 ANWASTHA DEVI JH-07-010-002-105/459 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL015632 Credited 31/05/2019   10 URMILA DEVI(Self) JH-07-010-002-104/1221 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL015632 Credited 31/05/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 18468

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120