मस्टर रोल संख्या : 8147	तारीख से : 06/10/2023    तारीख को : 12/10/2023	Sanction No. : 3407009/2023-2024/244755/AS    Sanction Date : 13/09/2023
कार्य-संहित : 3407009003/IF/7080902748163	कार्य का नाम : Sarswati Devi Ke Khet Me T.C.B. Nirman (3407009003/IF/7080902748163)

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 ASANTI DEVI JH-07-009-003-116/35 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL068890 Credited 24/11/2023   2 PRAMILA DEVI JH-07-009-003-116/36 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL068890 Credited 24/11/2023   3 BASAWAN SINGH JH-07-009-003-116/57 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL068890 Credited 24/11/2023   4 Kalawati Devi(Wife) JH-07-009-003-116/925 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL068890 Credited 24/11/2023   5 Tetari Devi(Self) JH-07-009-003-116/965 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL068890 Credited 24/11/2023   6 MANKURI DEVI JH-07-009-003-116/60 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL068890 Credited 24/11/2023   7 DHANPAT SINGH JH-07-009-003-116/36 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL068890 Credited 24/11/2023   8 INDRADEV SINGH JH-07-009-003-116/35 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL068890 Credited 24/11/2023   9 SUMEL SINGH JH-07-009-003-116/61 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL068890 Credited 24/11/2023   10 Harihar Prasad(Self) JH-07-009-003-116/1094 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL068890 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13770 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60