मस्टर रोल संख्या : 14813	तारीख से : 13/02/2024    तारीख को : 26/02/2024	Sanction No. : 3407010/2023-2024/7970/AS    Sanction Date : 26/01/2024
कार्य-संहित : 3407010009/IF/7080903128257	कार्य का नाम : Gram morve me kushagra singh ke khet me medhabandi nirman (3407010009/IF/7080903128257)

Measurement Book Detail

MB NO.  1235        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 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 OM PRAKASH PRASAD(Self) JH-07-010-009-132/1667 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL104901 Credited 13/04/2024   2 MUKESH PRASAD(Husband) JH-07-010-009-132/1770 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL104901 Credited 13/04/2024   3 PACHU SAW(Self) JH-07-010-009-132/1530 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407010WL104901 Credited 13/04/2024   4 ASHISH KUMAR(Self) JH-07-010-009-132/1771 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL104901 Credited 13/04/2024   5 Tunu Prajapati(Self) JH-07-010-009-135/329 OTHER MISARBIGHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL104901 Credited 13/04/2024   6 PUSHPA DEVI(Self) JH-07-010-009-135/1382 OTHER MISARBIGHA A A A A A A A A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL104901   कुल हाजिरी 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 2550

Total man days : 60