मस्टर रोल संख्या : 15033	तारीख से : 12/09/2023    तारीख को : 25/09/2023	Sanction No. : 3407001/2023-2024/315057/AS    Sanction Date : 10/08/2023
कार्य-संहित : 3407001015/IF/7080902881598	कार्य का नाम : SUSHIL CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902881598)

Measurement Book Detail

MB NO.  167        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 SHAILESH KUMAR SAH(Self) JH-07-001-015-163/17346 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407001WL060510 Credited 10/11/2023   2 PREM KUMAR(Self) JH-07-001-015-163/17351 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407001WL060510 Credited 10/11/2023   3 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 3407001WL060510 Credited 10/11/2023   4 DHANANJAY BAITHA JH-07-001-015-162/218 SC HUR 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 3407001WL060510 Credited 10/11/2023   5 NANDANI KUMARI(Self) JH-07-001-015-163/17348 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 3407001WL060510 Credited 10/11/2023   6 MINA DEVI(Self) JH-07-001-015-162/1054 OTHER HUR 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 3407001WL060510 Credited 10/11/2023   7 SUSHMA DEVI(Self) JH-07-001-015-162/3003 SC HUR 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 3407001WL060510 Credited 10/11/2023   8 PUNAM DEVI(Self) JH-07-001-015-163/17186 OTHER MADHEYA 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 3407001WL060510 Credited 10/11/2023   9 SANDHYA DEVI(Self) JH-07-001-015-162/1214 OTHER HUR 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 3407001WL060510 Credited 10/11/2023   10 BASANT BAITHA(Self) JH-07-001-015-163/1759 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 3407001WL060510 Credited 10/11/2023   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 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120