मस्टर रोल संख्या : 1736	तारीख से : 26/05/2019    तारीख को : 01/06/2019	Sanction No. : 03MM    Sanction Date : 22/10/2018
कार्य-संहित : 3407010002/IF/7080901292693	कार्य का नाम : Gram Bardiha Me Asrfi Prajapati Ke Khet Me Kup Nirman (3407010002/IF/7080901292693)

Measurement Book Detail

MB NO.  2693        Page NO.  6

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 PUNIT SAH JH-07-010-002-104/293 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL017750 Credited 06/06/2019   2 MAHENDRA PARJAPTI JH-07-010-002-104/208 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL017750 Credited 06/06/2019   3 PANKAJ KUMAR PRASAD(Self) JH-07-010-002-104/5132 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL017750 Credited 06/06/2019   4 NIRMALA DEVI(Self) JH-07-010-002-104/1932 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL017750 Credited 06/06/2019   5 MOTI SAH JH-07-010-002-104/308 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL017750 Credited 06/06/2019   6 ASHARFI PRAJAPATI JH-07-010-002-104/5414 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL017750 Credited 06/06/2019   7 SAKENDRA PRAJAPATI(Self) JH-07-010-002-104/2516 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL017750 Credited 06/06/2019   8 ANUJ PRASAD JH-07-010-002-104/5411 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL017750 Credited 07/06/2019   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 1026

Total man days : 48