मस्टर रोल संख्या : 9005	तारीख से : 10/01/2021    तारीख को : 16/01/2021	Sanction No. : kursd    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901471080	कार्य का नाम : Gram Bijka Me Vijay Singh Ke Khet Me (2000 RFT) Meda bandi Nirman (3407009003/IF/7080901471080)

Measurement Book Detail

MB NO.  01        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 SHANKHA SINGH JH-07-009-003-119/278 OTHER BIJKA P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL136927 Credited 20/02/2021   2 JITNI DEVI JH-07-009-003-119/278 OTHER BIJKA P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL136927 Credited 20/02/2021   3 PANVASI DEVI JH-07-009-003-119/164 ST BIJKA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL136927 Credited 20/02/2021   4 MUNNA SINGH(Husband) JH-07-009-003-119/973 OTHER BIJKA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARWADIH SBIN0002917 3407009WL136927 Credited 20/02/2021   5 AMRITA DEVI(Self) JH-07-009-003-119/973 OTHER BIJKA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARWADIH SBIN0002917 3407009WL136927 Credited 20/02/2021   6 RAJESH SINGH(Self) JH-07-009-003-119/838 ST BIJKA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL136927 Credited 20/02/2021   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 1164

Total man days : 36