मस्टर रोल संख्या : 24062	तारीख से : 05/12/2023    तारीख को : 18/12/2023	Sanction No. : 3407001/2023-2024/442788/AS    Sanction Date : 27/11/2023
कार्य-संहित : 3407001015/IF/7080903088054	कार्य का नाम : PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)

Measurement Book Detail

MB NO.  178        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 KAJAL KUMARI(Self) JH-07-001-015-163/1428 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL087114 Credited 13/03/2024   2 BAIJU CHAUDHARY(Self) JH-07-001-015-163/17230 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 3407001WL087114 Credited 13/03/2024   3 SACHIN KR CHOUBEY(Self) JH-07-001-015-163/13671 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL087114 Credited 13/03/2024   4 SUSHMA KUMARI(Self) JH-07-001-015-163/1287 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 3407001WL087114 Credited 13/03/2024   5 KANTI DEVI(Self) JH-07-001-015-163/17232 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 3407001WL087114 Credited 13/03/2024   6 LILA DEVI(Self) JH-07-001-015-163/17053 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 3407001WL087114 Credited 13/03/2024   7 ASHA DEVI(Self) JH-07-001-015-162/74 OTHER HUR 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 3407001WL087114 Credited 13/03/2024   8 RANJANA DEVI(Self) JH-07-001-015-163/1255 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 3407001WL087114 Credited 13/03/2024   9 SUDHA KUMARI(Self) JH-07-001-015-163/1291 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 3407001WL087114 Credited 13/03/2024   10 RAUSHAN DEVI(Self) JH-07-001-015-163/17137 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL087114 Credited 13/03/2024   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 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120