मस्टर रोल संख्या : 4292	तारीख से : 23/06/2023    तारीख को : 29/06/2023	Sanction No. : 3407009/2022-2023/64688/AS    Sanction Date : 17/03/2023
कार्य-संहित : 3407009003/IF/7080902548840	कार्य का नाम : Gram Rodo Me Punam Kumari Yadav Ke Khet Me Dobha Nirman (3407009003/IF/7080902548840)

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 Fulkumari Devi(Self) JH-07-009-003-116/1044 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL031964 Credited 13/07/2023   2 Sangeeta Devi(Self) JH-07-009-003-116/1010 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL031964 Credited 13/07/2023   3 Ramdev Korwa(Self) JH-07-009-003-116/1011 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL031964 Credited 13/07/2023   4 Sohan Korwa(Self) JH-07-009-003-116/1030 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL031964 Credited 13/07/2023   5 Tilakmani Devi(Self) JH-07-009-003-116/1005 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL031964 Credited 13/07/2023   6 Ramdas Bhuiyan(Self) JH-07-009-003-116/1034 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL031964 Credited 13/07/2023   7 Lalita Devi(Wife) JH-07-009-003-116/1035 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL031964 Credited 13/07/2023   8 Kesar Bhuiyan(Self) JH-07-009-003-116/1009 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL031964 Credited 13/07/2023   9 Subedar Bhuiyan(Self) JH-07-009-003-116/1033 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL031964 Credited 13/07/2023   10 BABULAL BHUIAN JH-07-009-003-116/1 SC RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL031964 Credited 13/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 13770 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60