मस्टर रोल संख्या : 2489	तारीख से : 22/05/2024    तारीख को : 04/06/2024	Sanction No. : bhgfvc/85046    Sanction Date : 20/10/2023
कार्य-संहित : 3407009003/IF/7080903095969	कार्य का नाम : BSKSY काशी सिंह के खेत में बिरसा सिचाई 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 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 Fajihat Singh(Self) JH-07-009-003-119/1292 ST BIJKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL022764 Credited 20/06/2024   2 Barju Manjhi(Self) JH-07-009-003-119/1340 ST BIJKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL022764 Credited 20/06/2024   3 KAWALTIA DEVI JH-07-009-003-119/106 ST BIJKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL022764 Credited 20/06/2024   4 Pratima Devi(Self) JH-07-009-003-119/1281 ST BIJKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL022764 Credited 20/06/2024   5 Rekha Devi(Wife) JH-07-009-003-119/1340 ST BIJKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL022764 Credited 20/06/2024   6 Panpati Devi(Self) JH-07-009-003-119/1283 ST BIJKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL022764 Credited 20/06/2024   7 Mina Devi(Self) JH-07-009-003-119/1288 ST BIJKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL022764 Credited 20/06/2024   8 Mangari Devi(Self) JH-07-009-003-119/1248 ST BIJKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL022764 Credited 20/06/2024   9 VAKIL SINGH JH-07-009-003-119/13 ST BIJKA P P P P P P A P P P P X X X 10 272 2720 0 0 2720 STATE BANK OF INDIA RANKA SBIN0003490 3407009003WL022764 Credited 20/06/2024   10 VASMATI DEVI JH-07-009-003-119/13 ST BIJKA P P P P P P A P P P P X X X 10 272 2720 0 0 2720 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL022764 Credited 20/06/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31552 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 31552 Average Per labour 3155.2

Total man days : 116