मस्टर रोल संख्या : 25093	तारीख से : 16/12/2023    तारीख को : 29/12/2023	Sanction No. : 5254/ka    Sanction Date : 29/11/2023
कार्य-संहित : 3407001024/IF/7080903093750	कार्य का नाम : KAVITA DEVI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903093750)

Measurement Book Detail

MB NO.  1042        Page NO.  1

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 MINTU KUMAR CHANDRAVANSHI(Self) JH-07-001-013-151/138 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA Dental College Campuspharatiya SBIN0017821 3407001WL090044 Credited 09/03/2024   2 RAJO DEVI(Self) JH-07-001-024-225/2019 OTHER BANPURWA 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 3407001WL090044 Credited 09/03/2024   3 AMRITA DEVI(Self) JH-07-001-013-151/1289 OTHER KARWA KHURD 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 3407001WL090044 Credited 09/03/2024   4 RANJIT KUMAR(Self) JH-07-001-013-151/852 OTHER KARWA KHURD 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 3407001WL090044 Credited 09/03/2024   5 KAVITA DEVI(Self) JH-07-001-013-151/1332 OTHER KARWA KHURD 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 3407001WL090044 Credited 09/03/2024   6 MINA DEVI(Self) JH-07-001-013-151/1340 OTHER KARWA KHURD 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 3407001WL090044 Credited 09/03/2024   7 ASHA DEVI(Self) JH-07-001-013-151/129 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL090044 Credited 09/03/2024   8 ANU DEVI(Self) JH-07-001-024-225/1303 OTHER BANPURWA 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 3407001WL090044 Credited 09/03/2024   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