मस्टर रोल संख्या : 11000	तारीख से : 24/03/2021    तारीख को : 30/03/2021	Sanction No. : GYBVCXZQ    Sanction Date : 10/04/2017
कार्य-संहित : 3407009005/IF/7080901130659	कार्य का नाम : Surendra Yadav ke pond nirman (3407009005/IF/7080901130659)

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 Panpati Devi(Self) JH-07-009-003-117/936 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL173001 Credited 29/04/2021   2 Budhani Devi(Self) JH-07-009-003-117/940 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL173001 Credited 29/04/2021   3 Sangeeta Kumari(Self) JH-07-009-003-117/938 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL173001 Credited 29/04/2021   4 Anita Kumari(Self) JH-07-009-003-117/943 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL173001 Credited 29/04/2021   5 Dewanti Kumari(Self) JH-07-009-003-117/944 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL173001 Credited 29/04/2021   6 Jatayu Singh(Self) JH-07-009-003-117/935 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL173001 Credited 29/04/2021   7 Kisamati Kumari(Self) JH-07-009-003-117/942 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL173001 Credited 29/04/2021   8 Jitendra Singh(Self) JH-07-009-003-117/941 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL173001 Credited 29/04/2021   9 Suresh Singh(Self) JH-07-009-003-117/939 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL173001 Credited 29/04/2021   10 RamSagar Singh(Self) JH-07-009-003-117/937 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL173001 Credited 29/04/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60