मस्टर रोल संख्या : 1125	तारीख से : 09/04/2024    तारीख को : 15/04/2024	Sanction No. : 3416007/2023-2024/130807/AS    Sanction Date : 16/05/2023
कार्य-संहित : 3416007011/IF/7080902613946	कार्य का नाम : ग्राम बरकाकला मे सुबोध कुमार पिता स्व जोधन महतो के जमीन पर 50x50x10 का ड़ोभा निर्माण

Measurement Book Detail

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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 SANJEET KUMAR MEHTA(Self) JH-16-007-011-005/702 OTHER MANAI P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL003680 Credited 29/04/2024   2 MALTI DEVI(Self) JH-16-007-011-005/712 OTHER MANAI P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL003680 Credited 29/04/2024   3 SUNITA DEVI(Self) JH-16-007-011-006/1338 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL003680 Credited 29/04/2024   4 BIRENDRA KUMAR(Self) JH-16-007-011-006/1345 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL003680 Credited 29/04/2024   5 KARAN KUMAR(Self) JH-16-007-011-006/1349 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL003680 Credited 29/04/2024   6 CHINTA DEVI(Self) JH-16-007-011-006/1351 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL003680 Credited 29/04/2024   7 SHAKUN DEVI(Self) JH-16-007-011-006/1354 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL003680 Credited 29/04/2024   8 KAILASH KUMAR(Self) JH-16-007-011-005/704 OTHER MANAI P P P P P P A 6 272 1632 0 0 1632 PUNJAB & SIND BANK PANJAB & SIND BANK RAMGARH PSIB0021175 3416007WL003680 Credited 29/04/2024   9 SANJAY PRASAD(Husband) JH-16-007-011-006/1023 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA Ichak SBIN0015803 3416007WL003680 Credited 29/04/2024   10 KANCHAN DEVI(Self) JH-16-007-011-005/701 OTHER MANAI P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL003680 Credited 29/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60