मस्टर रोल संख्या : 10393	तारीख से : 15/12/2023    तारीख को : 21/12/2023	Sanction No. : tnsk/74896    Sanction Date : 15/07/2023
कार्य-संहित : 3407009003/IF/7080902909963	कार्य का नाम : BSKSY साधु भुईया, स्व रामा भुईया के खेत में कूप निर्माण

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 Maya Devi(Self) JH-07-009-003-116/1109 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL087510 Credited 13/03/2024   2 Chhotu Yadav(Self) JH-07-009-003-116/1339 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL087510 Credited 13/03/2024   3 MATI DEVI JH-07-009-003-116/80 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL087510 Credited 13/03/2024   4 Lalmuni yadav(Self) JH-07-009-003-116/951 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL087510 Credited 13/03/2024   5 SEEMA DEVI(Wife) JH-07-009-003-116/956 ST RODO P P X X X X X 2 255 510 0 0 510 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL087510 Credited 13/03/2024   6 SUNITA DEVI(Wife) JH-07-009-003-117/821 ST MAN JARI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL087510 Credited 13/03/2024   7 Shyam Singh(Self) JH-07-009-003-117/160 ST MAN JARI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL087510 Credited 13/03/2024   8 Ramraj Singh(Self) JH-07-009-003-116/1104 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL087510 Credited 13/03/2024   9 Manshyam Singh(Self) JH-07-009-003-117/161 ST MAN JARI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407009WL087510 Credited 13/03/2024   10 Satyadev Yadav(Self) JH-07-009-003-116/1098 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL087510 Credited 13/03/2024   कुल हाजिरी 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9690 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 56