मस्टर रोल संख्या : 2781	तारीख से : 28/06/2019    तारीख को : 04/07/2019	Sanction No. : 03mmm    Sanction Date : 24/01/2019
कार्य-संहित : 3407010002/IF/7080901298923	कार्य का नाम : GRAM BARDIHA ME BHAGMANI KUWAR KE KHET ME KUP NIRMAN (3407010002/IF/7080901298923)

Measurement Book Detail

MB NO.  923        Page NO.  9

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 TETRI DEVI JH-07-010-002-104/542 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL030667 Credited 15/07/2019   2 AJAY SAW(Self) JH-07-010-002-104/2169 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL030667 Credited 15/07/2019   3 BHAGMANI KUWAR(Wife) JH-07-010-002-104/1340 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL030667 Credited 15/07/2019   4 MANOLA DEVI(Wife) JH-07-010-002-104/2169 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL030667 Credited 15/07/2019   5 RUBI DEVI JH-07-010-002-104/905 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL030667 Credited 15/07/2019   6 CHUTUR SAH JH-07-010-002-104/905 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL030667 Credited 15/07/2019   7 BHOLA YADAV(Self) JH-07-010-002-104/1292 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL030667 Credited 15/07/2019   8 MANTI DEVI(Wife) JH-07-010-002-104/1292 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL030667 Credited 15/07/2019   9 JAGDISH BARAI JH-07-010-002-104/542 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL030667 Credited 15/07/2019   10 RANJAN KUMAR(Self) JH-07-010-002-104/1340 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL030667 Credited 15/07/2019   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 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60