मस्टर रोल संख्या : 15172	तारीख से : 24/11/2022    तारीख को : 07/12/2022	Sanction No. : 3407001/2022-2023/207568/AS    Sanction Date : 08/11/2022
कार्य-संहित : 3407001015/IF/7080902399174	कार्य का नाम : PRITI CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902399174)

Measurement Book Detail

MB NO.  3688        Page NO.  2

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 USHA DEVI(Wife) JH-07-001-015-163/1063 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL066499 Credited 23/12/2022   2 DURGAWATI DEVI(Self) JH-07-001-015-163/1134 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK Garhwa IDIB000G537 3407001WL066499 Credited 23/12/2022   3 GIRISH KUMAR CHAUBEY(Self) JH-07-001-015-163/1744 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UCO BANK Garhwa UCBA0003190 3407001WL066499 Credited 23/12/2022   4 BIRENDRA CHAUBEY(Self) JH-07-001-015-163/1103 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL066499 Credited 23/12/2022   5 VIVEK KUMAR CHAUBEY(Self) JH-07-001-015-163/1105 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL066499 Credited 23/12/2022   6 KIRAN DEVI(Self) JH-07-001-015-163/1104 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL066499 Credited 23/12/2022   7 RANJEET CHAUBEY(Self) JH-07-001-015-163/1101 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL066499 Credited 23/12/2022   8 PRIYA KUMARI(Self) JH-07-001-015-163/1398 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK Garhwa IDIB000G537 3407001WL066499 Credited 23/12/2022   9 DILIP RAM(Self) JH-07-001-015-163/1063 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL066499 Credited 23/12/2022   कुल हाजिरी 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29862

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29862 Average Per labour 3318

Total man days : 126