मस्टर रोल संख्या : 16672	तारीख से : 15/11/2021    तारीख को : 21/11/2021	Sanction No. : 688/2021    Sanction Date : 04/04/2021
कार्य-संहित : 3407002002/RC/7080901089387	कार्य का नाम : MAIN ROAD SE PARIKHA RAM KE GHAR HOTE HUA MAHUA TAK PATH NIRMAN (3407002002/RC/7080901089387)

Measurement Book Detail

MB NO.  9        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 RAMKUMAR RAM JH-07-002-002-103/1098 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL095042 Credited 30/11/2021   2 CHANDA DEVI(Wife) JH-07-002-002-103/1355 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL095042 Credited 30/11/2021   3 VIRENDRA RAM JH-07-002-002-103/136 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL095042 Credited 30/11/2021   4 SURYMANI DEVI JH-07-002-002-103/1581 OTHER CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL095042 Credited 25/02/2022   5 PANPATI KUNWAR(Self) JH-07-002-002-103/1802 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL0153687   6 MUKESH PASWAN(Self) JH-07-002-002-103/1355 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL095042 Credited 30/11/2021   7 MOTICHAND RAM JH-07-002-002-103/1570 OTHER CHANDNI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL095042 Credited 24/02/2022   8 SILA DEVI JH-07-002-002-103/136 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL095042 Credited 30/11/2021   9 CHAMPA DEVI JH-07-002-002-103/1570 OTHER CHANDNI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL095042 Credited 24/02/2022   10 SONI DEVI JH-07-002-002-103/1098 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL095042 Credited 30/11/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60