मस्टर रोल संख्या : 20412	तारीख से : 21/10/2023    तारीख को : 03/11/2023	Sanction No. : 3407001/2023-2024/410329/AS    Sanction Date : 12/10/2023
कार्य-संहित : 3407001001/IF/7080903026207	कार्य का नाम : AKHILESH DHAR DUBEY KE KHET ME TCB NIRMAN

Measurement Book Detail

MB NO.  5        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 SITA RAM(Self) JH-07-001-001-103/13 OTHER NAWADIH P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL075835 Credited 24/11/2023   2 SANPATI DEVI(Self) JH-07-001-001-103/817 ST NAWADIH P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL075835 Credited 24/11/2023   3 BIGU RAM JH-07-001-001-103/14062 OTHER NAWADIH P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL075835 Credited 24/11/2023   4 RAHUL DHAR DUBEY(Self) JH-07-001-001-103/14603 OTHER NAWADIH P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL075835 Credited 24/11/2023   5 GHANSHYAM RAM(Self) JH-07-001-001-103/14754 OTHER NAWADIH 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 3407001WL075835 Credited 24/11/2023   6 SANGITA DEVI(Self) JH-07-001-001-106/14718 OTHER ACHLA 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 3407001WL075835 Credited 24/11/2023   7 KAMESH RAM(Self) JH-07-001-001-103/1026 SC NAWADIH 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 3407001WL075835 Credited 24/11/2023   8 DURGO KUNVAR(Self) JH-07-001-001-103/1040 OTHER NAWADIH P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL075835 Credited 24/11/2023   9 KANCHAN KUMAR(Self) JH-07-001-001-103/1200 SC NAWADIH P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL075835 Credited 24/11/2023   10 MATHURA RAM(Self) JH-07-001-001-103/1414 OTHER NAWADIH P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL075835 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 3060 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120