मस्टर रोल संख्या : 1973	तारीख से : 18/06/2020    तारीख को : 24/06/2020	Sanction No. : 3407002/2020-2021/113763/AS    Sanction Date : 08/06/2020
कार्य-संहित : 3407002006/IF/7080901418055	कार्य का नाम : ग्राम लामी सरहिया में संजू देवी के खेत में आम बागवानी (3407002006/IF/7080901418055)

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 LAXMI DEVI(Wife) JH-07-002-002-103/1357 OTHER CHANDNI A A A A A A A 0 194 0 0 0 0       3407002WL025455   2 LALKUMAR PASWAN JH-07-002-002-103/632 SC CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL025455 Credited 01/07/2020   3 LALITA DEVI JH-07-002-002-103/632 SC CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL025455 Credited 01/07/2020   4 PAPU PASWAN(Self) JH-07-002-002-103/1357 OTHER CHANDNI A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL025455   5 AKHILESH PASWAN JH-07-002-002-103/728 SC CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL025455 Credited 02/07/2020   6 ASHOK PASWAN(Self) JH-07-002-002-103/1358 SC CHANDNI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL025455 Credited 01/07/2020   7 BHIM RAM JH-07-002-002-103/132 SC CHANDNI P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL025455 Credited 01/07/2020   8 SANJU DEVI JH-07-002-002-103/728 SC CHANDNI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL025455 Credited 02/07/2020   9 SARITA DEVI(Wife) JH-07-002-002-103/1356 OTHER CHANDNI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL025455 Credited 01/07/2020   10 SHUSHMA DEVI(Wife) JH-07-002-002-103/1358 SC CHANDNI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL025455 Credited 01/07/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 931.2

Total man days : 48