मस्टर रोल संख्या : 12463	तारीख से : 05/12/2021    तारीख को : 18/12/2021	Sanction No. : 3408017/2021-2022/236792/AS    Sanction Date : 19/06/2021
कार्य-संहित : 3408013001/IF/7080901732214	कार्य का नाम : ANANDPUR KE GRAM KURNA ME MALTI DEVI KE JAMIN ME 1 ACRE BIRSA HARIT GRAM YOJNA (3408013001/IF/7080901732214)

Measurement Book Detail

MB NO.  2214        Page NO.  3

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 Kadma Devi JH-08-013-001-007/1451 OTHER Kurna P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL067069 Credited 12/07/2022   2 Prabhu Singh JH-08-013-001-007/1110 OTHER Kurna P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL067069 Credited 12/07/2022   3 Karampal Singh JH-08-013-001-007/1465 OTHER Kurna P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL067069 Credited 12/07/2022   4 Malti Devi(Self) JH-08-013-001-007/200 OTHER Kurna P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL067069 Credited 12/07/2022   5 Nakul Singh JH-08-013-001-007/198 OTHER Kurna P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL067069 Credited 12/07/2022   6 Gansu Singh(Self) JH-08-013-001-007/1259 OTHER Kurna P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL067069 Credited 12/07/2022   7 Gulac Singh JH-08-013-001-007/1084 OTHER Kurna P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL067069 Credited 12/07/2022   8 Pinki Kumari JH-08-013-001-007/1460 OTHER Kurna P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL067069 Credited 12/07/2022   9 Deme Devi JH-08-013-001-007/788 ST Kurna P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL0086815 Credited 13/08/2022   कुल हाजिरी 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 2700 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108