मस्टर रोल संख्या : 10559	तारीख से : 22/12/2023    तारीख को : 28/12/2023	Sanction No. : TSNJ/48697    Sanction Date : 15/07/2023
कार्य-संहित : 3407009003/IF/7080902910270	कार्य का नाम : BSKSY रामलाल भुईया, स्व दुबराज भुईया के खेत में कूप निर्माण

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 BITAN TURI JH-07-009-003-116/20 SC RODO P P P P X X X 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL088742 Credited 09/03/2024   2 KAVITA DEVI(Self) JH-07-009-003-116/944 ST RODO P P P P X X X 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL088742 Credited 09/03/2024   3 goverdhan singh(Self) JH-07-009-003-116/945 ST RODO P P P P X X X 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL088742 Credited 09/03/2024   4 Umesh Korwa(Self) JH-07-009-003-116/955 OTHER RODO P P P P X X X 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL088742 Credited 09/03/2024   5 JITENDRA KORWA(Brother) JH-07-009-003-116/960 OTHER RODO P P P P X X X 4 255 1020 0 0 1020 STATE BANK OF INDIA RANKA SBIN0003490 3407009003WL088742 Credited 09/03/2024   6 Birender yadav(Self) JH-07-009-003-116/934 OTHER RODO P P P P X X X 4 255 1020 0 0 1020 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009003WL088742 Credited 09/03/2024   7 RAMLAL BHUIAN JH-07-009-003-116/24 SC RODO P P P P X X X 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL088742 Credited 09/03/2024   8 Suresh Singh(Self) JH-07-009-003-116/953 ST RODO P P P P X X X 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL088742 Credited 09/03/2024   9 Jitendra Turi(Husband) JH-07-009-003-116/1365 ST RODO P P P P X X X 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL088742 Credited 09/03/2024   10 Jahwir Singh(Self) JH-07-009-003-116/1013 ST RODO P P P P X X X 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL088742 Credited 09/03/2024   कुल हाजिरी 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 5100 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 40