मस्टर रोल संख्या : 11680	तारीख से : 24/02/2023    तारीख को : 01/03/2023	Sanction No. : 3407009/2022-2023/233886/AS    Sanction Date : 05/12/2022
कार्य-संहित : 3407009003/IF/7080902434755	कार्य का नाम : Chandan Singh Ke Khet Me T.C.B. Yojna (3407009003/IF/7080902434755)

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 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 Fulkumari Devi(Self) JH-07-009-003-116/1044 ST RODO P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL100530 Credited 24/03/2023   2 BASAWAN SINGH JH-07-009-003-116/57 ST RODO A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL100530   3 Kharuliya Devi(Wife) JH-07-009-003-116/968 ST RODO P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL100530 Credited 24/03/2023   4 Pakhu Singh(Self) JH-07-009-003-116/1038 ST RODO P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL100530 Credited 24/03/2023   5 JAGARNATH SINGH JH-07-009-003-116/108 ST RODO P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL100530 Credited 24/03/2023   6 Satrudhan Parsad Gupta(Self) JH-07-009-003-116/1148 OTHER RODO P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL100530 Credited 24/03/2023   7 Shrawan Turi(Self) JH-07-009-003-116/1297 ST RODO P P P P P P 6 237 1422 0 0 1422 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3407009WL100530 Credited 24/03/2023   8 RAMDAS SINGH JH-07-009-003-116/67 ST RODO P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL100530 Credited 24/03/2023   9 Sarswati Devi(Self) JH-07-009-003-116/222 ST RODO A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL100530   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 1106

Total man days : 42