मस्टर रोल संख्या : 11017	तारीख से : 27/10/2023    तारीख को : 09/11/2023	Sanction No. : 3407018/2023-2024/416483/AS    Sanction Date : 16/10/2023
कार्य-संहित : 3407010002/IF/7080903019290	कार्य का नाम : GRAM LEBHARI ME LEYAKAT ANSARI KE KHET KA MEDBANDI (3407010002/IF/7080903019290)

Measurement Book Detail

MB NO.  45        Page NO.  2

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 ANIL SINGH(Self) JH-07-010-002-105/12010 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL077720 Credited 01/01/2024   2 MAHENDRA DUBEY JH-07-010-002-105/458 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL077720 Credited 01/01/2024   3 LALITA DEVI JH-07-010-002-105/116 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL077720 Credited 01/01/2024   4 MANUKI RAM JH-07-010-002-105/100 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL077720 Credited 01/01/2024   5 NANDU SINGH JH-07-010-002-105/487 ST JIKA BUKCHAM P P P P P P A P P P P P X X 11 255 2805 0 0 2805 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL077720 Credited 01/01/2024   6 GITA DEVI JH-07-010-002-105/476 ST JIKA BUKCHAM P P P P P P A P P P X X X X 9 255 2295 0 0 2295 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL077720 Credited 01/01/2024   7 ANWASTHA DEVI JH-07-010-002-105/459 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL077720 Credited 01/01/2024   8 DEWANTI DEVI(Self) JH-07-010-002-105/1211 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL077720 Credited 01/01/2024   9 SANGITA DEVI(Wife) JH-07-010-002-105/1238 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL077720 Credited 01/01/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 8160 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 26520 Average Per labour 2946.6667

Total man days : 104