मस्टर रोल संख्या : 1624	तारीख से : 01/05/2023    तारीख को : 07/05/2023	Sanction No. : 3407009/2022-2023/64696/AS    Sanction Date : 17/03/2023
कार्य-संहित : 3407009003/IF/7080902548842	कार्य का नाम : Gram Rodo Me Ramkesh Yadav Ke Khet Me Dobha Nirman (3407009003/IF/7080902548842)

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 BHINSARI DEVI JH-07-009-003-116/21 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL010436 Credited 17/05/2023   2 BIMAL BHUIYAN(Self) JH-07-009-003-116/215 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL010436 Credited 17/05/2023   3 Manjit Korwa(Self) JH-07-009-003-116/225 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL010436 Credited 17/05/2023   4 LALITA DEVI JH-07-009-003-116/160 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL010436 Credited 17/05/2023   5 SHAMBHU BHUIYA(Self) JH-07-009-003-116/177 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL010436 Credited 17/05/2023   6 CHHAKAN TURI JH-07-009-003-116/21 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL010436 Credited 17/05/2023   7 Satyanaryan Yadav(Self) JH-07-009-003-116/978 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407009WL010436 Credited 17/05/2023   8 CHHATHU YADAV JH-07-009-003-116/85 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL010436 Credited 17/05/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 3060 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48