मस्टर रोल संख्या : 6563	तारीख से : 28/08/2023    तारीख को : 03/09/2023	Sanction No. : 90//fd    Sanction Date : 28/05/2023
कार्य-संहित : 3407009003/IF/7080902797367	कार्य का नाम : Gram Rodo Me Birendra Yadav Ke Khet Me T.C.B Nirman (3407009003/IF/7080902797367)

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 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 Kamoda Kunwar(Self) JH-07-009-003-116/1119 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL051943 Credited 22/09/2023   2 BITAN TURI JH-07-009-003-116/20 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL051943 Credited 22/09/2023   3 Amirat Singh(Self) JH-07-009-003-116/1007 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL051943 Credited 22/09/2023   4 Sangita devi(Wife) JH-07-009-003-116/933 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL051943 Credited 22/09/2023   5 KAVITA DEVI(Self) JH-07-009-003-116/944 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL051943 Credited 22/09/2023   6 goverdhan singh(Self) JH-07-009-003-116/945 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL051943 Credited 22/09/2023   7 Pakhu Singh(Self) JH-07-009-003-116/1038 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL051943 Credited 22/09/2023   8 Birender yadav(Self) JH-07-009-003-116/934 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009003WL051943 Credited 22/09/2023   9 RAMLAL BHUIAN JH-07-009-003-116/24 SC RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL051943 Credited 22/09/2023   10 Jahwir Singh(Self) JH-07-009-003-116/1013 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL051943 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 7650 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60