मस्टर रोल संख्या : 11000	तारीख से : 08/01/2024    तारीख को : 14/01/2024	Sanction No. : tnsk/74896    Sanction Date : 15/07/2023
कार्य-संहित : 3407009003/IF/7080902909963	कार्य का नाम : BSKSY साधु भुईया, स्व रामा भुईया के खेत में कूप निर्माण

Measurement Book Detail

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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 Maya Devi(Self) JH-07-009-003-116/1109 ST RODO P P P P P X X 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL092872 Credited 09/03/2024   2 Chhotu Yadav(Self) JH-07-009-003-116/1339 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL092872 Credited 09/03/2024   3 Sakunti Devi(Self) JH-07-009-003-116/1348 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL092872 Credited 09/03/2024   4 MATI DEVI JH-07-009-003-116/80 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL092872 Credited 09/03/2024   5 Lalmuni yadav(Self) JH-07-009-003-116/951 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL092872 Credited 09/03/2024   6 Ramraj Singh(Self) JH-07-009-003-116/1104 ST RODO P P P P P X X 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL092872 Credited 09/03/2024   7 Abhay Bhuiyan(Self) JH-07-009-003-116/1356 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL092872 Credited 09/03/2024   8 Lalsaheb Korwa(Self) JH-07-009-003-116/1105 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL092872 Credited 09/03/2024   9 Maya Devi(Self) JH-07-009-003-116/1337 OTHER RODO A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL092872   10 Satyadev Yadav(Self) JH-07-009-003-116/1098 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL092872 Credited 09/03/2024   कुल हाजिरी 9 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 7140 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13260 Average Per labour 1326

Total man days : 52