मस्टर रोल संख्या : 6591	तारीख से : 28/08/2023    तारीख को : 03/09/2023	Sanction No. : 3407009/2023-2024/330782/AS    Sanction Date : 16/08/2023
कार्य-संहित : 3407009003/IF/7080902815141	कार्य का नाम : INDARDEV SINGH KE KHE ME MEDA BANDI YOJNA (3407009003/IF/7080902815141)

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 FULPATI DEVI(Wife) JH-07-009-003-116/112 ST RODO A A A A A A A 0 255 0 0 0 0 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009003WL051934   2 Devkali Devi(Wife) JH-07-009-003-116/972 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL051934 Credited 22/09/2023   3 Shobha Devi(Self) JH-07-009-003-116/973 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL051934 Credited 22/09/2023   4 PRITAM SINGH(Self) JH-07-009-003-116/217 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL051934 Credited 22/09/2023   5 SUKAN SINGH JH-07-009-003-116/66 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL051934 Credited 22/09/2023   6 Maldev Singh(Self) JH-07-009-003-116/972 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL051934 Credited 22/09/2023   7 Baijnath SIngh(Self) JH-07-009-003-116/999 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL051934 Credited 22/09/2023   8 Shivnath Singh(Self) JH-07-009-003-116/1153 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL051934 Credited 22/09/2023   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1338.75

Total man days : 42