मस्टर रोल संख्या : 2411	तारीख से : 16/05/2023    तारीख को : 22/05/2023	Sanction No. : 3407009/2022-2023/249542/AS    Sanction Date : 31/01/2023
कार्य-संहित : 3407009003/IF/7080902457463	कार्य का नाम : Gram Parro Me Harkhamani Devi Ke Khet Me T.C.B. Nirman (3407009003/IF/7080902457463)

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 SUBODH KUMAR SINGH JH-07-009-007-153/137 SC PARRO A A A A A A A 0 255 0 0 0 0 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL017720   2 HARKHAMANI DEVI JH-07-009-007-153/110 OTHER PARRO P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL017720 Credited 01/06/2023   3 SHIVDHASH SINGH JH-07-009-007-153/120 SC PARRO P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL017720 Credited 01/06/2023   4 KHEDANI DEVI JH-07-009-007-153/34 ST PARRO P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL017720 Credited 01/06/2023   5 MADAN SINGH JH-07-009-007-153/6 ST PARRO P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL017720 Credited 01/06/2023   6 SHOBHA DEVI JH-07-009-007-153/12 ST PARRO P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL017720 Credited 01/06/2023   7 AVANTI DEVI JH-07-009-007-153/137 SC PARRO A A A A A A A 0 255 0 0 0 0 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL017720   8 BIRENDER SINGH(Self) JH-07-009-007-153/144 OTHER PARRO P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL017720 Credited 01/06/2023   9 SIDHU SINGH JH-07-009-007-153/12 ST PARRO P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL017720 Credited 01/06/2023   10 BHAVNATH SINGH(Self) JH-07-009-007-153/147 ST PARRO P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL017720 Credited 01/06/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 7650 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 48