मस्टर रोल संख्या : 265	तारीख से : 04/04/2023    तारीख को : 10/04/2023	Sanction No. : tsd8509746    Sanction Date : 20/08/2022
कार्य-संहित : 3407009003/IF/7080902567948	कार्य का नाम : बैजनाथ सिंह के खेत में T.C.B निर्माण (3407009003/IF/7080902567948)

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 Tetari Devi(Self) JH-07-009-003-119/400 ST BIJKA A A A A A A A 0 255 0 0 0 0       3407009WL002095   2 Dharmendra Parahiya(Self) JH-07-009-003-119/397 ST BIJKA A A A A A A A 0 255 0 0 0 0 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL002095   3 Vijendra Manjhi(Husband) JH-07-009-003-119/394 ST BIJKA A A A A A A A 0 255 0 0 0 0 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407009WL002095   4 SAKHIRAN MANJHI(Self) JH-07-009-003-119/335 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL002095 Credited 12/05/2023   5 CHAMPA DEVI(Wife) JH-07-009-003-119/335 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL002095 Credited 12/05/2023   6 Kavita Devi(Self) JH-07-009-003-119/393 ST BIJKA A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL002095   7 Kunti Devi(Self) JH-07-009-003-119/394 ST BIJKA A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL002095   8 Ravindra Singh(Self) JH-07-009-003-119/368 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL002095 Credited 12/05/2023   9 RAMBARTI DEVI(Wife) JH-07-009-003-119/346 ST BIJKA A A A A A A A 0 255 0 0 0 0 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL002095   10 Vijay Singh(Self) JH-07-009-003-119/396 ST BIJKA A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL002095   कुल हाजिरी 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4590 Average Per labour 459

Total man days : 18