मस्टर रोल संख्या : 284	तारीख से : 04/04/2023    तारीख को : 10/04/2023	Sanction No. : 3407009/2022-2023/79056/AS    Sanction Date : 29/03/2023
कार्य-संहित : 3407009003/IF/7080902572037	कार्य का नाम : gram bijka me Gola Lohra Ke Khet Me T.C.B. Nirman (3407009003/IF/7080902572037)

Measurement Book Detail

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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 TILESWAR SINGH JH-07-009-003-119/39 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL002002 Credited 13/05/2023   2 RAJDEV SINGH JH-07-009-003-119/45 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL002002 Credited 12/05/2023   3 MANDIP SINGH(Self) JH-07-009-003-119/958 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL002002 Credited 12/05/2023   4 MOGHANI DEVI(Wife) JH-07-009-003-119/958 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL002002 Credited 12/05/2023   5 JAMUNA SINGH(Self) JH-07-009-003-119/956 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARWADIH SBIN0002917 3407009WL002002 Credited 12/05/2023   6 MUNNA SINGH(Husband) JH-07-009-003-119/973 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARWADIH SBIN0002917 3407009WL002002 Credited 12/05/2023   7 AMRITA DEVI(Self) JH-07-009-003-119/973 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARWADIH SBIN0002917 3407009WL002002 Credited 12/05/2023   8 JAYNTI DEVI(Self) JH-07-009-003-119/972 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL002002 Credited 12/05/2023   9 Sarswati Devi(Wife) JH-07-009-003-119/956 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL002002 Credited 12/05/2023   10 MANMATI DEVI JH-07-009-003-119/45 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 CANARA BANK Garhwa CNRB0005231 3407009WL002002 Credited 12/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12240 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60