मस्टर रोल संख्या : 2217	तारीख से : 09/05/2024    तारीख को : 22/05/2024	Sanction No. : 3407010/2023-2024/34783/AS    Sanction Date : 29/02/2024
कार्य-संहित : 3407010009/IF/7080903170600	कार्य का नाम : Gram morve me khata 66 plot 315 me dobha nirman (3407010009/IF/7080903170600)

Measurement Book Detail

MB NO.  253        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 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 RAM PRVESH RAM JH-07-010-009-132/406 OTHER MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407010WL021358 Credited 20/06/2024   2 PANKAJ KUMAR SONI(Self) JH-07-010-009-132/2460 OTHER MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL021358 Credited 20/06/2024   3 Kanchan Baitha(Self) JH-07-010-009-132/1987 OTHER MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407010WL021358 Credited 20/06/2024   4 BIJULEE DEVI JH-07-010-009-132/2222 OTHER MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407010WL021358 Credited 20/06/2024   5 PUJA KUMARI(Self) JH-07-010-009-132/2461 OTHER MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL021358 Credited 20/06/2024   6 RAHUL KUMAR THAKRU(Self) JH-07-010-009-132/2310 OTHER MORWE A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA DALTONGANJ SBIN0000061 3407010WL021358   7 UMESH THAKUR(Self) JH-07-010-009-132/916 OTHER MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL021358 Credited 20/06/2024   8 RAVI KUMAR(Self) JH-07-010-009-132/2502 OTHER MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL021358 Credited 20/06/2024   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22848 Average Per labour 2856

Total man days : 84