मस्टर रोल संख्या : 26814	तारीख से : 17/01/2024    तारीख को : 30/01/2024	Sanction No. : 3407001/2023-2024/448879/AS    Sanction Date : 14/12/2023
कार्य-संहित : 3407001020/IF/7080903097400	कार्य का नाम : GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097400)

Measurement Book Detail

MB NO.  45        Page NO.  50

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 ARTI DEVI(Self) JH-07-001-020-193/727 OTHER BANYE P P P P P P A P P A P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL096016 Credited 30/03/2024   2 DEVA NAND TIWARI JH-07-001-020-193/1794 OTHER BANYE P P P P P P A P P A P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL096016 Credited 30/03/2024   3 SUMER RAM(Self) JH-07-001-015-163/777 ST MADHEYA P P P P P P A P P A P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL096016 Credited 30/03/2024   4 DURGESH CHOUBEY(Self) JH-07-001-015-163/714 OTHER MADHEYA P P P P P P A P P A P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL096016 Credited 30/03/2024   5 DINESH RAM JH-07-001-015-165/356 SC JHURA P P P P P P A P P A P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL096016 Credited 30/03/2024   6 KAMALI DEVI JH-07-001-015-165/363 SC JHURA P P P P P P A P P A P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL096016 Credited 30/03/2024   7 RITU DEVI(Self) JH-07-001-015-163/716 OTHER MADHEYA P P P P P P A P P A P P P P 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL096016 Credited 30/03/2024   8 SUNIL KUMAR(Self) JH-07-001-015-165/117 OTHER JHURA P P P P P P A P P A P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL096016 Credited 30/03/2024   9 ANIL KUMAR(Self) JH-07-001-015-165/17198 OTHER JHURA P P P P P P A P P A P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL096016 Credited 30/03/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 3060 Amount Paid Other 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 108