मस्टर रोल संख्या : 1637	तारीख से : 18/05/2023    तारीख को : 24/05/2023	Sanction No. : 3407002/2021-2022/175676/AS    Sanction Date : 28/05/2021
कार्य-संहित : 3407002002/IF/7080901662047	कार्य का नाम : GRAM CHANDANI ME NIRANJAN KUMAR MEHTA KE KHET ME MISRIT AAM BAGWANI 1 ACRE (3407002002/IF/7080901662047)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 CHANDRADEV BAITHA(Self) JH-07-002-002-103/1482 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL018153 Credited 03/06/2023   2 JIRA DEVI(Wife) JH-07-002-002-103/1551 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL018153 Credited 03/06/2023   3 NANDKISHOR YADEO JH-07-002-002-103/1058 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL018153 Credited 03/06/2023   4 SURENDRA RAM JH-07-002-002-103/26 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL018153 Credited 03/06/2023   5 VIDHYAWATI DEVI JH-07-002-002-103/1058 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL018153 Credited 03/06/2023   6 DASHRATH RAM(Self) JH-07-002-002-103/1081 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL018153 Credited 03/06/2023   7 EMARI DEVI(Wife) JH-07-002-002-103/1081 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL018153 Credited 03/06/2023   8 UMASHANKAR YADEO(Self) JH-07-002-002-103/1086 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL018153 Credited 03/06/2023   9 RAJKUMAR MEHATA(Self) JH-07-002-002-103/1094 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL018153 Credited 03/06/2023   10 SURENDRA YADAW(Self) JH-07-002-002-103/1551 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL018153 Credited 03/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60