मस्टर रोल संख्या : 1961	तारीख से : 16/05/2019    तारीख को : 22/05/2019	Sanction No. : 340/11    Sanction Date : 30/05/2018
कार्य-संहित : 3407002006/LD/7080901168590	कार्य का नाम : GRAM LAMI SARAHIYA KE RAGHVENDRA KUMAR YADAV KE KHET ME SAMTALIKARAN (3407002006/LD/7080901168590)

Measurement Book Detail

MB NO.  20        Page NO.  5

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 RAMJANAM RAM JH-07-002-002-103/135 SC CHANDNI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL015128 Credited 31/05/2019   2 SANTOSH SAH(Self) JH-07-002-004-106/1542 OTHER KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL015128 Credited 31/05/2019   3 BHRIGUN BAITHA JH-07-002-004-106/130 SC KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL015128 Credited 31/05/2019   4 DURGALAL PATWA(Self) JH-07-002-004-106/1512 OTHER KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL015128 Credited 31/05/2019   5 SHANKAR RAM(Self) JH-07-002-004-106/1152 SC KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL015128 Credited 31/05/2019   6 BALDANI RAM(Self) JH-07-002-004-106/1576 SC KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL015128 Credited 31/05/2019   7 RINKU KUMAR MADESHIYA(Self) JH-07-002-004-106/1539 OTHER KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL015128 Credited 31/05/2019   8 RADHO RAM JH-07-002-002-103/53 SC CHANDNI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL015128 Credited 31/05/2019   9 JUBER ANSARI(Self) JH-07-002-004-106/1522 OTHER KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL015128 Credited 31/05/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54