मस्टर रोल संख्या : 1187	तारीख से : 04/05/2023    तारीख को : 10/05/2023	Sanction No. : 709/2021    Sanction Date : 02/02/2021
कार्य-संहित : 3407002001/IF/7080901578155	कार्य का नाम : NARAYAN RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901578155)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 ANIL PASWAN JH-07-002-001-101/680 OTHER ARANGI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL011385 Credited 17/05/2023   2 RINA DEVI JH-07-002-001-101/694 OTHER ARANGI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL011385 Credited 17/05/2023   3 ANARAWA DEVI(Wife) JH-07-002-001-101/96 SC ARANGI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL011385 Credited 17/05/2023   4 KAMESHWAR RAM JH-07-002-001-101/504 SC ARANGI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL011385 Credited 17/05/2023   5 AKHLESH RAM(Self) JH-07-002-001-101/1424 OTHER ARANGI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL011385 Credited 17/05/2023   6 SUNAINA DEVI JH-07-002-001-101/1561 OTHER ARANGI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL011385 Credited 17/05/2023   7 SUNIL RAM JH-07-002-001-101/178 SC ARANGI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL011385 Credited 17/05/2023   8 NARAYAN RAM JH-07-002-001-101/144 SC ARANGI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL011385 Credited 17/05/2023   9 MINTA DEVI JH-07-002-001-101/178 SC ARANGI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL011385 Credited 17/05/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54