मस्टर रोल संख्या : 3720	तारीख से : 25/05/2024    तारीख को : 07/06/2024	Sanction No. : jas/9544    Sanction Date : 21/08/2023
कार्य-संहित : 3407008008/IF/7080903181586	कार्य का नाम : GRAM BAULIYA ME PRASAD SINGH/HARKHU SINGH KE KHET ME BIRSHA SAMWARDHAN KOOP NIRMAN (3407008008/IF/7080903181586)

Measurement Book Detail

MB NO.  211        Page NO.  0

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 ARJUN RAM(Self) JH-07-008-008-119/481 SC BULAI ALIAS BOELI X P P P P P P A P P P P P P 12 272 3264 0 0 3264 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008WL028463 Credited 22/06/2024   2 SADIK ANSARI(Self) JH-07-008-008-119/500 OTHER BULAI ALIAS BOELI X P P P P P P A P P P P P P 12 272 3264 0 0 3264 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008WL028463 Credited 22/06/2024   3 VIKASH PRASAD(Self) JH-07-008-008-119/595 OTHER BULAI ALIAS BOELI X P P P P P P A P P P P P P 12 272 3264 0 0 3264 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008WL028463 Credited 22/06/2024   4 USHA DEVI(Self) JH-07-008-008-119/677 ST BULAI ALIAS BOELI X P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA MERAL SBIN0014349 3407008WL028463 Credited 22/06/2024   5 PACHIYA DEVI(Wife) JH-07-008-008-119/481 SC BULAI ALIAS BOELI X P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL028463 Credited 22/06/2024   6 KAMRU NISHA(Wife) JH-07-008-008-119/500 OTHER BULAI ALIAS BOELI X P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA RAMNA SBIN0012628 3407008WL028463 Credited 22/06/2024   7 KASHMIRA DEVI JH-07-008-008-119/149 SC BULAI ALIAS BOELI X P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL028463 Credited 22/06/2024   8 RAMLAL PASWAN JH-07-008-008-119/149 SC BULAI ALIAS BOELI X P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA RAMNA SBIN0012628 3407008WL028463 Credited 22/06/2024   9 PRASAD SINGH(Self) JH-07-008-008-119/550 OTHER BULAI ALIAS BOELI X P P P P P P A P P P P P P 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008WL028463 Credited 22/06/2024   10 DEEPAK SAH(Self) JH-07-008-008-119/596 OTHER BULAI ALIAS BOELI X P P P P P P A P P P P P P 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008WL028463 Credited 22/06/2024   कुल हाजिरी 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13056 Amount Paid ST 3264 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120