मस्टर रोल संख्या : 3275	तारीख से : 17/07/2019    तारीख को : 30/07/2019	Sanction No. : 01/31/M    Sanction Date : 13/07/2019
कार्य-संहित : 3407010009/IF/7080901325504	कार्य का नाम : RAHUL KUMAR SINGH KE KHET ME T C B NIRMAN (3407010009/IF/7080901325504)

Measurement Book Detail

MB NO.  987        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 RADHESHYAM SAH(Self) JH-07-010-009-132/1665 OTHER MORWE P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL038428 Credited 07/08/2019   2 YASWANT KUMAR JH-07-010-009-132/2154 OTHER MORWE P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL038428 Credited 07/08/2019   3 SANJIT PRASAD JH-07-010-009-132/1856 OTHER MORWE P P P P P P A P P P P P P A 12 171 2052 0 0 2052 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL038428 Credited 07/08/2019   4 PANKAJ PRASAD JH-07-010-009-132/1860 OTHER MORWE P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407010WL038428 Credited 08/08/2019   5 RADHIKA DEVI(Wife) JH-07-010-009-132/1482 OTHER MORWE P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL038428 Credited 07/08/2019   6 DULARI DEVI(Self) JH-07-010-009-132/1664 OTHER MORWE P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL038428 Credited 07/08/2019   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12312 Average Per labour 2052

Total man days : 72