मस्टर रोल संख्या : 3926	तारीख से : 02/05/2023    तारीख को : 16/05/2023	Sanction No. : 3407001/2023-2024/101086/AS    Sanction Date : 19/04/2023
कार्य-संहित : 3407001015/IF/7080902601701	कार्य का नाम : KHATA 48 ME TCB NIRMAN (3407001015/IF/7080902601701)

Measurement Book Detail

MB NO.  274        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 15 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 JITU CHAUDHARI JH-07-001-015-162/327 OTHER HUR P P P P P P A P P P P P P A X 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL014599 Credited 25/05/2023   2 ARVIND CHOUDHARY(Self) JH-07-001-015-162/91 OTHER HUR P P P P P P A P P P P P P A X 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL014599 Credited 25/05/2023   3 JYOTI KUMARI(Self) JH-07-001-015-163/1765 OTHER MADHEYA P P P P P P A P P P P P P A X 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL014599 Credited 25/05/2023   4 SANGITA DEVI(Self) JH-07-001-015-163/17077 OTHER MADHEYA P P P P P P A P P P P P P A X 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL014599 Credited 25/05/2023   5 MANDODARI DEVI(Self) JH-07-001-015-163/17064 OTHER MADHEYA P P P P P P A P P P P P P A X 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL014599 Credited 25/05/2023   6 URMILA DEVI(Self) JH-07-001-015-163/1756 OTHER MADHEYA P P P P P P A P P P P P P A X 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL014599 Credited 25/05/2023   7 RAJ KAMALIYA DEVI(Self) JH-07-001-015-163/1771 OTHER MADHEYA P P P P P P A P P P P P P A X 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL014599 Credited 25/05/2023   8 BIRBAL CHAUDHARI(Self) JH-07-001-015-163/1778 OTHER MADHEYA P P P P P P A P P P P P P A X 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL014599 Credited 25/05/2023   9 ARVIND KUMAR CHAUBEY(Self) JH-07-001-015-163/17076 OTHER MADHEYA P P P P P P A P P P P P P A X 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL014599 Credited 25/05/2023   10 SUDARSHAN PASWAN JH-07-001-015-162/283 SC HUR P P P P P P A P P P P P P A X 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL014599 Credited 25/05/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120