मस्टर रोल संख्या : 26813	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

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 SANJEEV CHAUBEY(Self) JH-07-001-015-163/1098 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 AMY UCHARI SBIN0006350 3407001WL096016 Credited 30/03/2024   2 TARA DEVI(Self) JH-07-001-015-163/1270 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 AMY UCHARI SBIN0006350 3407001WL096016 Credited 30/03/2024   3 jayprakash tiwari(Self) JH-07-001-015-163/1242 OTHER MADHEYA 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   4 PURNIMA DEVI(Wife) JH-07-001-015-163/1096 OTHER MADHEYA 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   5 SUDHA KUMARI(Self) JH-07-001-015-163/1291 OTHER MADHEYA P P P P X X X X X X X X X X 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL096016 Credited 30/03/2024   6 SUSHMA DEVI(Self) JH-07-001-015-163/708 OTHER MADHEYA 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 AJIT KUMAR(Self) JH-07-001-015-163/1746 OTHER MADHEYA P P P P P P A P P A P P P P 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL096016 Credited 30/03/2024   8 ramijor tiwari(Self) JH-07-001-015-163/1241 OTHER MADHEYA P P P P P P A P P A P P P P 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL096016 Credited 30/03/2024   9 ABHAY KR CHOUBEY(Self) JH-07-001-015-163/1636 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 DUMARIYA SBIN0RRVCGB 3407001WL096016 Credited 30/03/2024   10 ASHISHA CHOUBEY(Self) JH-07-001-015-163/17047 OTHER MADHEYA A A A A A A A A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL096016   कुल हाजिरी 9 9 9 9 8 8 0 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 25500 Average Per labour 2550

Total man days : 100