मस्टर रोल संख्या : 23202	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 PANPATI KUNAWAR(Self) JH-07-001-015-163/17356 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 ADB GARHWA SBIN0006037 3407001WL083551 Credited 14/12/2023   2 KUNTI DEVI(Self) JH-07-001-015-163/588 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   3 VIJAY PASWAN(Self) JH-07-001-015-163/591 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 ADB GARHWA SBIN0006037 3407001WL083551 Credited 14/12/2023   4 RINA DEVI(Self) JH-07-001-015-163/292 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   5 AMRESH PASWAN(Self) JH-07-001-015-163/994 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 14/12/2023   6 ASHISH KR RAM(Self) JH-07-001-015-163/775 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   7 URMILA DEVI(Self) JH-07-001-015-163/944 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   8 ANITA DEVI(Self) JH-07-001-015-163/979 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL083551 Credited 14/12/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 3060

Total man days : 96