मस्टर रोल संख्या : 27514	तारीख से : 10/01/2024    तारीख को : 16/01/2024	Sanction No. : 3419004/2022-2023/140685/AS    Sanction Date : 04/08/2022
कार्य-संहित : 3419004004/IF/7080902309495	कार्य का नाम : GRAM MASNODIH ME SATAYDEO KUNWAR KE JMEEN PAR 1 AKORE ME BIRSA HARIT GRAM YOJNA (3419004004/IF/7080902309495)

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 Nitesh Kunwar(Self) JH-19-004-004-006/174 OTHER MASANODIH B P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419004WL162166 Credited 25/03/2024   2 Nitu Devi(Self) JH-19-004-004-006/472 OTHER MASANODIH B P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004WL162166 Credited 25/03/2024   3 Munni devi(Wife) JH-19-004-004-006/167 OTHER MASANODIH B P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004WL162166 Credited 25/03/2024   4 Saraswati devi(Self) JH-19-004-004-006/358 OTHER MASANODIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL162166 Credited 25/03/2024   5 Puja Devi(Self) JH-19-004-004-006/484 OTHER MASANODIH B A A A A A A 0 255 0 0 0 0 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL162166   6 Amit Kumar(Self) JH-19-004-004-006/500 OTHER MASANODIH B A A A A A A 0 255 0 0 0 0 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL162166   7 mina devi(Sister) JH-19-004-004-006/85 OTHER MASANODIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL162166 Credited 25/03/2024   8 Abhisekh Kunwar(Self) JH-19-004-004-006/172 OTHER MASANODIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KOKAR BKID0004993 3419004WL162166 Credited 25/03/2024   9 Anuj Kunwar(Self) JH-19-004-004-006/173 OTHER MASANODIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KOKAR BKID0004993 3419004WL162166 Credited 25/03/2024   कुल हाजिरी 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1190

Total man days : 42