मस्टर रोल संख्या : 11682	तारीख से : 24/12/2022    तारीख को : 06/01/2023	Sanction No. : 3407010/2022-2023/209514/AS    Sanction Date : 11/11/2022
कार्य-संहित : 3407010009/IF/7080902390251	कार्य का नाम : Baban singh ke khet me medhbandi niramn (3407010009/IF/7080902390251)

Measurement Book Detail

MB NO.  466        Page NO.  8

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 8 9 10 11 12 13 14 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 RAJKUMAR THAKUR(Self) JH-07-010-009-132/1482 OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL076741 Credited 12/01/2023   2 BINOD THAKUR(Self) JH-07-010-009-132/1732 OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL076741 Credited 12/01/2023   3 PARSHURAM PRASAD(Self) JH-07-010-009-132/1522 OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL076741 Credited 12/01/2023   4 NARAYAN YADAV(Self) JH-07-010-009-132/1596 OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407010WL076741 Credited 12/01/2023   5 AMLESH YADAV(Self) JH-07-010-009-132/1592 OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL076741 Credited 12/01/2023   6 UPENDRA YADAV(Self) JH-07-010-009-132/1594 OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL076741 Credited 12/01/2023   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17064 Average Per labour 2844

Total man days : 72