मस्टर रोल संख्या : 3119	तारीख से : 19/09/2022    तारीख को : 02/10/2022	Sanction No. : 08PG    Sanction Date : 26/04/2021
कार्य-संहित : 3407008008/IF/7080901685853	कार्य का नाम : SONEHARA MANOJ RAM s/o kapildev ram KE KHET ME 100*100*10 TALAB/ DOBHA NIRMAN (3407008008/IF/7080901685853)

Measurement Book Detail

MB NO.  1289        Page NO.  4

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 SANJAY RAM(Self) JH-07-008-008-118/1328 SC SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL041509 Credited 14/10/2022   2 DUDHESHRI YADAV(Self) JH-07-008-008-118/1399 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL041509 Credited 14/10/2022   3 CHAMPA DEVI(Self) JH-07-008-008-118/1447 SC SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL041509 Credited 14/10/2022   4 SUNITA DEVI(Self) JH-07-008-008-118/2022 SC SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL041509 Credited 14/10/2022   5 RAMCHANDRA PRAJAPATI JH-07-008-008-118/186 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL041509 Credited 14/10/2022   6 SUNITA DEVI(Self) JH-07-008-008-118/1174 SC SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL041509 Credited 14/10/2022   7 SANTOSH RAM(Self) JH-07-008-008-118/1327 SC SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL041509 Credited 14/10/2022   8 SANTOSH KUMAR PRAJAPATI(Self) JH-07-008-008-118/1724 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL041509 Credited 14/10/2022   9 VIKASH KUMAR PRAJAPATI(Self) JH-07-008-008-118/1760 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL041509 Credited 14/10/2022   10 PANKAJ KUMAR PRAJAPATI(Self) JH-07-008-008-118/1895 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008008WL041509 Credited 14/10/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14220 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120