मस्टर रोल संख्या : 17440	तारीख से : 24/12/2022    तारीख को : 06/01/2023	Sanction No. : 3407001/2022-2023/243981/AS    Sanction Date : 13/12/2022
कार्य-संहित : 3407001015/IF/7080902442613	कार्य का नाम : SHANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442613)

Measurement Book Detail

MB NO.  7567        Page NO.  7

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 ASHISH KUMAR CHAUBEY(Self) JH-07-001-015-163/569 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL078286 Credited 14/01/2023   2 LAL MOHAN RAM JH-07-001-015-163/39 SC MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL078286 Credited 14/01/2023   3 DHANESH CHOUDHARY(Self) JH-07-001-015-163/490 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL078286 Credited 14/01/2023   4 RAMVRIKSH BAITHA(Self) JH-07-001-015-163/579 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL078286 Credited 14/01/2023   5 VIKAS SAW(Self) JH-07-001-015-163/558 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL078286 Credited 14/01/2023   6 SUSHMA DEVI(Self) JH-07-001-015-163/559 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL078286 Credited 14/01/2023   7 KAMESHWAR CHOUBEY(Self) JH-07-001-015-163/418 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL078286 Credited 14/01/2023   8 AKILA DEVI(Self) JH-07-001-015-163/568 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL078286 Credited 14/01/2023   9 SUNITA DEVI(Self) JH-07-001-015-163/582 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GARHWA BKID0004594 3407001WL078286 Credited 14/01/2023   10 JAGDISH CHOUDHARY(Self) JH-07-001-015-163/599 OTHER MADHEYA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL078286 Credited 14/01/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 25833

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28677 Average Per labour 2867.7

Total man days : 121