मस्टर रोल संख्या : 23201	तारीख से : 21/11/2023    तारीख को : 04/12/2023	Sanction No. : 3407001/2023-2024/167094/AS    Sanction Date : 03/06/2023
कार्य-संहित : 3407001015/IF/7080902672306	कार्य का नाम : DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306)

Measurement Book Detail

MB NO.  208        Page NO.  4

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 RANJAN KUMAR(Self) JH-07-001-015-163/1430 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL083551 Credited 14/12/2023   2 Soni Kumari(Self) JH-07-001-015-163/1420 OTHER MADHEYA A A A A A A A A A A A A A A 0 255 0 0 0 0 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL083551   3 SHAILESH KUMAR SAH(Self) JH-07-001-015-163/17346 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407001WL083551 Credited 14/12/2023   4 ABHIJEET KUMAR CHAUBEY(Self) JH-07-001-015-163/1505 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Garhwa, Distt. Garhwa PUNB0200910 3407001WL083551 Credited 15/12/2023   5 PREM KUMAR(Self) JH-07-001-015-163/17351 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407001WL083551 Credited 14/12/2023   6 NANDANI KUMARI(Self) JH-07-001-015-163/17348 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL083551 Credited 14/12/2023   7 SHWETA KUMARI(Self) JH-07-001-015-163/17307 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL083551 Credited 14/12/2023   8 MANSIH KUMAR CHAUBEY(Self) JH-07-001-015-163/17349 OTHER MADHEYA 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 3407001WL083551 Credited 15/12/2023   9 MANISHA CHAUBEY(Self) JH-07-001-015-163/17345 OTHER MADHEYA 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 3407001WL083551 Credited 15/12/2023   10 KARIMAN CHAUDHARI(Self) JH-07-001-015-163/17301 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL083551 Credited 14/12/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 2754

Total man days : 108