मस्टर रोल संख्या : 676	तारीख से : 03/04/2024    तारीख को : 16/04/2024	Sanction No. : 3407001/2023-2024/442306/AS    Sanction Date : 24/11/2023
कार्य-संहित : 3407001024/IF/7080903087994	कार्य का नाम : AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994)

Measurement Book Detail

MB NO.  165        Page NO.  3

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 SONU KUMAR(Self) JH-07-001-013-151/1253 OTHER KARWA KHURD P P P P P A P P P P P P P A 12 272 3264 0 0 3264 IDBI BANK GARHWA IBKL0001660 3407001WL002147 Credited 29/04/2024   2 RAMESH CHANDRWANSHI(Self) JH-07-001-013-151/1321 OTHER KARWA KHURD P P P P P A P P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL002147 Credited 29/04/2024   3 ANITA DEVI(Self) JH-07-001-013-151/1355 OTHER KARWA KHURD P P P P P A P P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL002147 Credited 29/04/2024   4 CHHOTU KUMAR(Self) JH-07-001-013-151/1333 OTHER KARWA KHURD P P P P P A P P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL002147 Credited 29/04/2024   5 KAVITA DEVI(Self) JH-07-001-013-151/1332 OTHER KARWA KHURD P P P P P A P P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL002147 Credited 29/04/2024   6 BINTI DEVI(Self) JH-07-001-013-151/128 OTHER KARWA KHURD P P P P P A P P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL002147 Credited 29/04/2024   7 KUNDAN KUMAR(Self) JH-07-001-013-151/1305 OTHER KARWA KHURD P P P P P A P P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL002147 Credited 29/04/2024   8 RENU DEVI(Self) JH-07-001-013-151/1312 OTHER KARWA KHURD P P P P P A P P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL002147 Credited 29/04/2024   9 PRIYARANJAN KUMAR(Self) JH-07-001-013-151/1334 OTHER KARWA KHURD P P P P P A P P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL002147 Credited 29/04/2024   कुल हाजिरी 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 3264

Total man days : 108