मस्टर रोल संख्या : 45788	तारीख से : 10/02/2021    तारीख को : 15/02/2021	Sanction No. : 3419012/2020-2021/397615/AS    Sanction Date : 25/12/2020
कार्य-संहित : 3419012036/IF/7080901513547	कार्य का नाम : LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 SAHDEV CHOUDHARI(Husband) JH-19-012-036-008/301 OTHER SINDWARIYA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL236391 Credited 24/03/2021   2 GANGIYA DEVI(Wife) JH-19-012-036-008/399 OTHER SINDWARIYA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL236391 Credited 24/03/2021   3 NIRMALA DEVI(Self) JH-19-012-036-008/301 OTHER SINDWARIYA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL236391 Credited 24/03/2021   4 DINESH CHOUDHARI(Self) JH-19-012-036-008/1918 OTHER SINDWARIYA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL236391 Credited 24/03/2021   5 KHUSHBU DEVI(Wife) JH-19-012-036-008/302 OTHER SINDWARIYA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL236391 Credited 24/03/2021   6 PANKAJ CHODHARI(Father) JH-19-012-036-008/317 SC SINDWARIYA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL236391 Credited 24/03/2021   7 PHULMATI DEVI(Self) JH-19-012-036-008/362 OTHER SINDWARIYA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL236391 Credited 24/03/2021   8 BABITA DEVI(Self) JH-19-012-036-008/363 OTHER SINDWARIYA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL236391 Credited 24/03/2021   9 ANIL CHOUDHARI(Self) JH-19-012-036-008/302 OTHER SINDWARIYA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL236391 Credited 24/03/2021   10 KAILASH CHAUDHRI(Self) JH-19-012-036-008/803 SC SINDWARIYA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL236391 Credited 24/03/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60