मस्टर रोल संख्या : 3752	तारीख से : 24/09/2022    तारीख को : 30/09/2022	Sanction No. : 325/KU1    Sanction Date : 02/05/2022
कार्य-संहित : 3407002005/IF/7080902261822	कार्य का नाम : CHAMPA DEVI KE KHET ME AAM BAGWANI NIRMAN (3407002005/IF/7080902261822)

Measurement Book Detail

MB NO.  1        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 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 BIMLA DEVI JH-07-002-005-109/1071 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038801 Credited 09/10/2022   2 BITAN SINGH JH-07-002-005-109/1079 ST BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038801 Credited 09/10/2022   3 SUNITA DEVI JH-07-002-005-109/1079 ST BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038801 Credited 09/10/2022   4 DAWAL SINGH JH-07-002-005-107/103 OTHER KUPA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038801 Credited 09/10/2022   5 FULWANTI DEVI(Wife) JH-07-002-005-109/1293 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038801 Credited 09/10/2022   6 MANIKCHAND PRAJAPATI JH-07-002-005-107/447 OTHER KUPA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL038801 Credited 08/10/2022   7 RAMESH PRAJAPATI JH-07-002-005-107/1783 OTHER KUPA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL038801 Credited 08/10/2022   8 SANTOSH MEHTA(Self) JH-07-002-005-109/1158 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL038801 Credited 09/10/2022   9 ARBIND MEHTA(Self) JH-07-002-005-109/1520 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL038801 Credited 08/10/2022   10 CHAMPA DEVI(Wife) JH-07-002-005-109/1520 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL038801 Credited 08/10/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60