मस्टर रोल संख्या : 2188	तारीख से : 13/06/2023    तारीख को : 19/06/2023	Sanction No. : 556K/2021    Sanction Date : 10/11/2021
कार्य-संहित : 3407002002/IF/7080902132364	कार्य का नाम : LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 LILAWATI DEVI(Wife) JH-07-002-002-103/1521 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL025880 Credited 27/06/2023   2 DINESH KUMAR(Self) JH-07-002-002-103/1522 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL025880 Credited 27/06/2023   3 SURYMANI DEVI JH-07-002-002-103/1581 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL025880 Credited 28/06/2023   4 PANPATI DEVI(Wife) JH-07-002-002-103/1584 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL025880 Credited 27/06/2023   5 KANTI DEVI(Wife) JH-07-002-002-103/1592 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL025880 Credited 27/06/2023   6 SATYANARAYAN RAM(Self) JH-07-002-002-103/1592 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL025880 Credited 27/06/2023   7 MANRAJ KUMAR BHARATI(Self) JH-07-002-002-103/1563 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL025880 Credited 27/06/2023   8 MAMATA DEVI(Wife) JH-07-002-002-103/1522 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GARHWA BKID0004594 3407002WL025880 Credited 27/06/2023   9 GYANTI DEVI(Wife) JH-07-002-002-103/1519 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL025880 Credited 27/06/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54