मस्टर रोल संख्या : 1997	तारीख से : 03/06/2019    तारीख को : 09/06/2019	Sanction No. : 03MMM    Sanction Date : 24/01/2019
कार्य-संहित : 3407010002/IF/7080901085224	कार्य का नाम : ग्राम बरडीहा में लालू रजवार के खेत म कूप निर्माण (3407010002/IF/7080901085224)

Measurement Book Detail

MB NO.  5224        Page NO.  3

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 ASHWINI KUMAR JAYSWAL(Son) JH-07-010-002-104/5409 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407010WL023004 Credited 24/06/2019   2 JYOTRI DEVI(Wife) JH-07-010-002-104/2165 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023004 Credited 24/06/2019   3 SULARWA KUWAR JH-07-010-002-104/693 SC BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023004 Credited 24/06/2019   4 PARVESH RAJWAR JH-07-010-002-104/227 SC BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023004 Credited 24/06/2019   5 AKHILESH RAM(Self) JH-07-010-002-104/2035 SC BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023004 Credited 24/06/2019   6 SURENDRA YADAV(Self) JH-07-010-002-104/1289 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023004 Credited 24/06/2019   7 MUNDIRKA RAJWAR JH-07-010-002-104/898 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023004 Credited 24/06/2019   8 KALMANIYA DEVI JH-07-010-002-104/898 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023004 Credited 24/06/2019   9 MUKESH KUMAR BARAI JH-07-010-002-104/9974 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023004 Credited 24/06/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3078 Amount Paid ST 0 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54