मस्टर रोल संख्या : 6536	तारीख से : 25/08/2023    तारीख को : 31/08/2023	Sanction No. : 3407009/2023-2024/247105/AS    Sanction Date : 16/07/2023
कार्य-संहित : 3407009003/IF/7080902809319	कार्य का नाम : ग्राम रोदो में जिरमानी देवी के खेत में मिश्रित आम बागवानी निर्माण

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 Ramsagar Turi(Self) JH-07-009-003-116/1069 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL051655 Credited 22/09/2023   2 MALDEV SINGH JH-07-009-003-116/11 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL051655 Credited 22/09/2023   3 RAJKALI DEVI JH-07-009-003-116/11 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL051655 Credited 22/09/2023   4 SUSHMA DEVI(Wife) JH-07-009-003-116/214 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL051655 Credited 22/09/2023   5 Sukhdev Singh(Self) JH-07-009-003-116/1130 ST RODO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ADB DALTONGANJ SBIN0003144 3407009003WL051655 Credited 22/09/2023   6 Shrawan Turi(Self) JH-07-009-003-116/1297 ST RODO P P P P P P A 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3407009003WL051655 Credited 22/09/2023   7 Jirmani Devi(Wife) JH-07-009-003-116/1064 OTHER RODO P P P P X X X 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL051655 Credited 22/09/2023   8 Jasmati Devi(Self) JH-07-009-003-116/1053 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL051655 Credited 22/09/2023   9 Sarita Devi(Wife) JH-07-009-003-116/980 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL051655 Credited 22/09/2023   10 Ramjanam Singh(Self) JH-07-009-003-116/980 ST RODO P P P P X X X 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL051655 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 11730 Amount Paid Other 1020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 56