मस्टर रोल संख्या : 2554	तारीख से : 13/06/2024    तारीख को : 19/06/2024	Sanction No. : 3407002/2023-2024/4412/AS    Sanction Date : 14/02/2024
कार्य-संहित : 3407002005/IF/7080903112732	कार्य का नाम : GRAM BAITRA KE RAMESH SAH KE KHET ME TALAB NIRMAN (3407002005/IF/7080903112732)

Measurement Book Detail

MB NO.  25        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 PRIYNKA DEVI(Self) JH-07-002-005-109/1505 SC BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029775 Credited 22/06/2024   2 ARVIND SAH(Self) JH-07-002-005-109/1711 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029775 Credited 22/06/2024   3 MANMATI DEVI JH-07-002-005-109/1494 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029775 Credited 22/06/2024   4 RAJENDRA SAH JH-07-002-005-109/1052 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029775 Credited 22/06/2024   5 LILAWATI DEVI JH-07-002-005-109/1052 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029775 Credited 22/06/2024   6 SHNADEEP KUMAR MEHTA JH-07-002-005-109/1062 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029775 Credited 22/06/2024   7 SAMOD MEHTA(Self) JH-07-002-005-109/1295 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029775 Credited 22/06/2024   8 SHAKUNTLA KUMARI(Self) JH-07-002-005-109/1712 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL029775 Credited 22/06/2024   9 ANGIRA KUMARI(Wife) JH-07-002-005-109/1295 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL029775 Credited 22/06/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54