मस्टर रोल संख्या : 456	तारीख से : 04/04/2024    तारीख को : 17/04/2024	Sanction No. : 3407001/2023-2024/40114/AS    Sanction Date : 19/02/2024
कार्य-संहित : 3407001015/IF/7080903174289	कार्य का नाम : ASHUTOSH CHAUBEY KE KHET ME 90X90X10X DOBHA NIRMAN (3407001015/IF/7080903174289)

Measurement Book Detail

MB NO.  190        Page NO.  3

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 ARTI DEVI(Self) JH-07-001-015-163/1561 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 IDBI BANK GARHWA IBKL0001660 3407001WL004592 Credited 30/04/2024   2 UMA DEVI(Self) JH-07-001-015-162/611 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL004592 Credited 30/04/2024   3 SUNIL CHOUDHARY(Self) JH-07-001-015-162/89 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL004592 Credited 30/04/2024   4 SONI DEVI(Wife) JH-07-001-015-162/370 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL004592 Credited 30/04/2024   5 SURAT DEVI(Self) JH-07-001-015-163/1281 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL004592 Credited 30/04/2024   6 MANJAY BAITHA(Self) JH-07-001-015-162/662 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL004592 Credited 30/04/2024   7 ANITA DEVI(Self) JH-07-001-015-162/564 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL004592 Credited 30/04/2024   8 SHOBHA CHOUBEY(Self) JH-07-001-015-163/1282 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL004592 Credited 30/04/2024   9 RITA DEVI(Self) JH-07-001-015-162/12687 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CANARA BANK Garhwa CNRB0005231 3407001WL004592 Credited 30/04/2024   10 ASHUTOSH CHOUBEY(Son) JH-07-001-015-162/564 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 AXIS BANK Garhwa UTIB0002577 3407001WL004592 Credited 30/04/2024   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 32640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120