मस्टर रोल संख्या : 200	तारीख से : 02/04/2024    तारीख को : 15/04/2024	Sanction No. : 3407001/2023-2024/442787/AS    Sanction Date : 27/11/2023
कार्य-संहित : 3407001015/IF/7080903088058	कार्य का नाम : HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058)

Measurement Book Detail

MB NO.  154        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 BAIJNATH SAW(Self) JH-07-001-015-163/318 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 3407001WL002270 Credited 29/04/2024   2 VIRAT KR CHOUBEY(Son) JH-07-001-015-163/265 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 GARHWA SBIN0001031 3407001WL002270 Credited 29/04/2024   3 RINA DEVI(Self) JH-07-001-015-163/292 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 AMY UCHARI SBIN0006350 3407001WL002270 Credited 29/04/2024   4 MINA DEVI(Wife) JH-07-001-015-163/263 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 AMY UCHARI SBIN0006350 3407001WL002270 Credited 29/04/2024   5 PUTIYA DEVI(Self) JH-07-001-015-163/3503 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 3407001WL002270 Credited 29/04/2024   6 CHHOTU KUMAR(Self) JH-07-001-015-163/367 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL002270 Credited 29/04/2024   7 BHARAT CHAUDHARY(Self) JH-07-001-015-163/3208 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL002270 Credited 29/04/2024   8 RUKMANI DEVI(Self) JH-07-001-015-163/3210 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL002270 Credited 29/04/2024   9 MAHENDRA CHAUDHARY(Husband) JH-07-001-015-163/3210 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL002270 Credited 29/04/2024   10 SARITA DEVI(Self) JH-07-001-015-163/3305 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL002270 Credited 29/04/2024   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