मस्टर रोल संख्या : 20455	तारीख से : 23/10/2023    तारीख को : 05/11/2023	Sanction No. : 3407001/2023-2024/269434/AS    Sanction Date : 22/07/2023
कार्य-संहित : 3407001022/IF/7080902808589	कार्य का नाम : VINOD PRAJAPATI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808589)

Measurement Book Detail

MB NO.  15        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 KAVITA DEVI JH-07-001-022-206/1101 OTHER RANKA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL076770 Credited 24/11/2023   2 NIRA DEVI(Self) JH-07-001-022-206/10279 OTHER RANKA 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 3407001WL076770 Credited 24/11/2023   3 BATA DEVI(Self) JH-07-001-022-206/10317 OTHER RANKA 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 3407001WL076770 Credited 24/11/2023   4 Vikash Kumar paswan(Self) JH-07-001-022-206/3349 OTHER RANKA 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 3407001WL076770 Credited 24/11/2023   5 CHANO DEVI(Wife) JH-07-001-022-206/1134 OTHER RANKA 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 3407001WL076770 Credited 24/11/2023   6 KAJAL KUMARI(Self) JH-07-001-022-206/10320 OTHER RANKA 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 3407001WL076770 Credited 24/11/2023   7 ALKA KUMARI(Self) JH-07-001-022-206/1270 OTHER RANKA 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 3407001WL076770 Credited 24/11/2023   8 UPENDRA PRAJAPATI(Self) JH-07-001-022-206/10178 OTHER RANKA 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 3407001WL076770 Credited 24/11/2023   9 RAM PRASAD RAM(Self) JH-07-001-022-206/1254 OTHER RANKA 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 3407001WL076770 Credited 24/11/2023   10 RAJU BHUIYAN(Self) JH-07-001-022-206/30 OTHER RANKA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL076770 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120