मस्टर रोल संख्या : 5155	तारीख से : 15/07/2023    तारीख को : 21/07/2023	Sanction No. : 3407009/2023-2024/220773/AS    Sanction Date : 05/07/2023
कार्य-संहित : 3407009003/IF/7080902758054	कार्य का नाम : Babulal Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080902758054)

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 Albina Devi(Self) JH-07-009-003-118/180 ST BINDA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL039338 Credited 21/09/2023   2 Bimli Devi(Self) JH-07-009-003-118/181 ST BINDA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL039338 Credited 21/09/2023   3 Pato Devi(Self) JH-07-009-003-118/182 ST BINDA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL039338 Credited 21/09/2023   4 MANMATI DEVI JH-07-009-003-119/233 ST BIJKA A A A A A A A 0 255 0 0 0 0 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL039338   5 HARIDYAL SINGH JH-07-009-003-118/59 ST BINDA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL039338 Credited 21/09/2023   6 RAJENDRA SINGH(Self) JH-07-009-003-118/955 ST BINDA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL039338 Credited 21/09/2023   7 SHIVLAL SINGH JH-07-009-003-118/5 ST BINDA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL039338 Credited 21/09/2023   8 SITA DEVI JH-07-009-003-118/5 ST BINDA P P P P P P A 6 255 1530 0 0 1530 CANARA BANK Garhwa CNRB0005231 3407009WL039338 Credited 21/09/2023   9 JAGGU SINGH JH-07-009-003-119/253 ST BIJKA A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL039338   10 KEVTI DEVI JH-07-009-003-118/59 ST BINDA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL039338 Credited 21/09/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12240 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 48