मस्टर रोल संख्या : 2334	तारीख से : 16/05/2023    तारीख को : 29/05/2023	Sanction No. : 3407010/2022-2023/254462/AS    Sanction Date : 26/12/2022
कार्य-संहित : 3407010009/IF/7080902452479	कार्य का नाम : Manish singh ke khet me dobha nirman (3407010009/IF/7080902452479)

Measurement Book Detail

MB NO.  56        Page NO.  9

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 Shrimohan Prajapati(Husband) JH-07-010-009-135/1073 OTHER MISARBIGHA 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 3407010WL020284 Credited 10/06/2023   2 NITESH KUMAR JH-07-010-009-132/870 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Garhwa, Distt. Garhwa PUNB0200910 3407010WL020284 Credited 10/06/2023   3 MIRA DEVI JH-07-010-009-132/2418 OTHER MORWE 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 3407010WL020284 Credited 10/06/2023   4 JITENDRA KUMAR SINGH(Self) JH-07-010-009-132/2527 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407010WL020284 Credited 10/06/2023   5 SADHU SAH JH-07-010-009-132/2418 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL020284 Credited 10/06/2023   6 CHINTA DEVI JH-07-010-009-132/187 SC MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407010WL020284 Credited 10/06/2023   7 RAMNATH YADAV JH-07-010-009-132/864 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL020284 Credited 10/06/2023   8 SUDHA DEVI(Wife) JH-07-010-009-132/2527 OTHER MORWE 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 3407010WL020284 Credited 10/06/2023   9 Manati Devi(Self) JH-07-010-009-135/1073 OTHER MISARBIGHA 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 3407010WL020284 Credited 10/06/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 108