मस्टर रोल संख्या : 8058	तारीख से : 11/06/2023    तारीख को : 24/06/2023	Sanction No. : 3407001/2022-2023/75621/AS    Sanction Date : 20/03/2023
कार्य-संहित : 3407001015/IF/7080902571312	कार्य का नाम : VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)

Measurement Book Detail

MB NO.  302        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 BALESH RAM(Self) JH-07-001-015-163/1473 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL027900 Credited 30/06/2023   2 MIRA KUMARI(Self) JH-07-001-015-163/13691 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL027900 Credited 30/06/2023   3 ANJALI KUMARI(Self) JH-07-001-015-163/1303 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL027900 Credited 30/06/2023   4 RINKI KUMARI(Self) JH-07-001-015-163/1494 OTHER MADHEYA 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 3407001WL027900 Credited 30/06/2023   5 RANVEER KUMAR(Self) JH-07-001-015-163/1493 OTHER MADHEYA 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 3407001WL027900 Credited 30/06/2023   6 BAIJANTI DEVI(Self) JH-07-001-015-163/1703 OTHER MADHEYA 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 3407001WL027900 Credited 30/06/2023   7 ANITA DEVI(Self) JH-07-001-015-163/1374 OTHER MADHEYA 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 3407001WL027900 Credited 30/06/2023   8 SANDHYA DEVI(Self) JH-07-001-015-163/1495 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL027900 Credited 30/06/2023   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