मस्टर रोल संख्या : 13647	तारीख से : 05/02/2022    तारीख को : 18/02/2022	Sanction No. : 08PG    Sanction Date : 26/04/2021
कार्य-संहित : 3407008008/IF/7080901685853	कार्य का नाम : SONEHARA MANOJ RAM s/o kapildev ram KE KHET ME 100*100*10 TALAB/ DOBHA NIRMAN (3407008008/IF/7080901685853)

Measurement Book Detail

MB NO.  1289        Page NO.  1

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 LALU KUMAR VISHWKARMA(Self) JH-07-008-008-118/1446 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL137726 Credited 03/04/2022   2 MANIT DEVI(Granddaughter) JH-07-008-008-118/183 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL137726 Credited 03/04/2022   3 PHALI SAH JH-07-008-008-118/177 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL137726 Credited 03/04/2022   4 JUBAIDA BIBI(Self) JH-07-008-008-118/1444 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL137726 Credited 04/04/2022   5 MIRA DEVI(Wife) JH-07-008-008-118/1725 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL137726 Credited 04/04/2022   6 AMIT KUMAR SINGH(Self) JH-07-008-008-118/1682 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407008008WL137726 Credited 03/04/2022   7 AJAY YADAV JH-07-008-008-118/183 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL137726 Credited 03/04/2022   8 VIKASH KUMAR PRAJAPATI(Self) JH-07-008-008-118/1760 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL137726 Credited 03/04/2022   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2700

Total man days : 96