मस्टर रोल संख्या : 2789	तारीख से : 25/05/2024    तारीख को : 31/05/2024	Sanction No. : TSNN/89    Sanction Date : 30/11/2023
कार्य-संहित : 3407009003/IF/7080903116534	कार्य का नाम : ग्राम रोदो में चन्दन यादव के खेत में सिचाई कुप निर्माण (खाता-07, प्लाट-488) (3407009003/IF/7080903116534)

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 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 Krishana Yadav(Self) JH-07-009-003-116/1065 OTHER RODO P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL022603 Credited 20/06/2024   2 LALITA DEVI(Self) JH-07-009-003-116/931 OTHER RODO P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL022603 Credited 20/06/2024   3 Somaru Turi(Self) JH-07-009-003-116/1110 ST RODO P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL022603 Credited 20/06/2024   4 Moharlal Yadav(Self) JH-07-009-003-116/1282 OTHER RODO P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL022603 Credited 20/06/2024   5 Babita Kumari(Self) JH-07-009-003-116/1295 OTHER RODO P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL022603 Credited 20/06/2024   6 Sakendra Yadav(Husband) JH-07-009-003-116/301 OTHER RODO P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL022603 Credited 20/06/2024   7 Saraswati Devi(Self) JH-07-009-003-116/301 OTHER RODO P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407009003WL022603 Credited 20/06/2024   8 UDAY YADAV(Husband) JH-07-009-003-116/931 OTHER RODO P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407009003WL022603 Credited 21/06/2024   9 Chandan Yadav(Self) JH-07-009-003-116/1283 OTHER RODO P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009003WL022603 Credited 20/06/2024   10 Jirmani Devi(Wife) JH-07-009-003-116/1064 OTHER RODO P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL022603 Credited 20/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1632 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60