मस्टर रोल संख्या : 29224	तारीख से : 17/02/2024    तारीख को : 01/03/2024	Sanction No. : 5321/SAC    Sanction Date : 29/11/2023
कार्य-संहित : 3407001024/IF/7080903095417	कार्य का नाम : SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417)

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 PARWEJ KHAN(Self) JH-07-001-024-224/2271 OTHER TILDAG P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UCO BANK Garhwa UCBA0003190 3407001WL105696 Credited 19/04/2024   2 MAHESH KUMAR(Self) JH-07-001-024-224/2161 OTHER TILDAG A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL105696   3 PARVATI DEVI JH-07-001-024-225/237 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 3407001WL105696 Credited 19/04/2024   4 BRINDA KUMARI(Self) JH-07-001-024-224/3249 OTHER TILDAG P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA PANDWA SBIN0009494 3407001WL105696 Credited 19/04/2024   5 SUMAN KUMARI(Self) JH-07-001-024-224/3251 OTHER TILDAG 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 3407001WL105696 Credited 19/04/2024   6 AMRAWTI DEVI(Self) JH-07-001-024-224/50184 OTHER TILDAG 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 3407001WL105696 Credited 19/04/2024   7 MIRA KUMARI(Self) JH-07-001-024-224/2332 OTHER TILDAG 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 3407001WL105696 Credited 19/04/2024   8 MAMTA KUMARI(Self) JH-07-001-024-224/2512 OTHER TILDAG 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 3407001WL105696 Credited 19/04/2024   9 PRABHAWATI DEVI(Self) JH-07-001-024-224/1994 OTHER TILDAG 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 3407001WL105696 Credited 19/04/2024   10 ASHA DEVI(Self) JH-07-001-022-211/1901 OTHER BAULIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL105696 Credited 19/04/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 2754

Total man days : 108