मस्टर रोल संख्या : 10526	तारीख से : 10/03/2021    तारीख को : 16/03/2021	Sanction No. : fght/141    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901502865	कार्य का नाम : Gram Rodo, Panchayat Bijka Me Avadha Bihari Singh Ke Khet Me (60X60X10) Ka Dobha Nirman (3407009003/IF/7080901502865)

Measurement Book Detail

MB NO.  1        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 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 AWADH BIHARI SINGH JH-07-009-003-116/141 OTHER RODO P P P P X X X 4 194 776 0 0 776 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL165539 Credited 03/04/2021   2 Sunita Devi(Wife) JH-07-009-003-116/154 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL165539 Credited 05/04/2021   3 KECHALI DEVI JH-07-009-003-116/155 OTHER RODO P P X X X X X 2 194 388 0 0 388 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL165539 Credited 05/04/2021   4 SURESH SINGH(Self) JH-07-009-003-116/161 ST RODO P P X X X X X 2 194 388 0 0 388 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL165539 Credited 05/04/2021   5 NAJDLAL SINGH JH-07-009-003-116/143 OTHER RODO P X X X X X X 1 194 194 0 0 194 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL165539 Credited 03/04/2021   6 Rahul Singh(Self) JH-07-009-003-116/1024 OTHER RODO P P P P X X X 4 194 776 0 0 776 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL165539 Credited 05/04/2021   7 Upendra Singh(Self) JH-07-009-003-116/1037 ST RODO P P P P X X X 4 194 776 0 0 776 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL165539 Credited 05/04/2021   8 Suresh Singh(Self) JH-07-009-003-116/1025 OTHER RODO P P P P X X X 4 194 776 0 0 776 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL165539 Credited 03/04/2021   9 Sukunti Devi(Wife) JH-07-009-003-116/1026 OTHER RODO P P P X X X X 3 194 582 0 0 582 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL165539 Credited 03/04/2021   10 Vijay Singh(Self) JH-07-009-003-116/1036 ST RODO P P P P X X X 4 194 776 0 0 776 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL165539 Credited 03/04/2021   कुल हाजिरी 10 9 7 6 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1940 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6596 Average Per labour 659.6

Total man days : 34