मस्टर रोल संख्या : 561	तारीख से : 04/04/2023    तारीख को : 17/04/2023	Sanction No. : 3407001/2022-2023/60592/AS    Sanction Date : 03/03/2023
कार्य-संहित : 3407001001/IF/7080902548956	कार्य का नाम : GUDDU CHAUBEY KE KHET ME TCB NIRMAN

Measurement Book Detail

MB NO.  4        Page NO.  5

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 RADHIKA DEVI(Self) JH-07-001-001-106/17866 OTHER ACHLA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UCO BANK Garhwa UCBA0003190 3407001WL002857 Credited 12/05/2023   2 RAHUL KUMAR(Self) JH-07-001-001-103/3863 OTHER NAWADIH 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 3407001WL002857 Credited 12/05/2023   3 MAKHARU RAM JH-07-001-001-106/165 SC ACHLA 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 3407001WL002857 Credited 12/05/2023   4 MANDEEP KUMAR RAM(Self) JH-07-001-001-106/17865 OTHER ACHLA 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 3407001WL002857 Credited 12/05/2023   5 ANISHA BIBI(Self) JH-07-001-001-103/262 OTHER NAWADIH 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 3407001WL002857 Credited 12/05/2023   6 RUBI DEVI(Self) JH-07-001-001-103/14741 OTHER NAWADIH 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 3407001WL002857 Credited 12/05/2023   7 SANGITA DEVI(Self) JH-07-001-001-106/17858 OTHER ACHLA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL002857 Credited 12/05/2023   8 Punam Kumari(Self) JH-07-001-001-106/1590 OTHER ACHLA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407001WL002857 Credited 12/05/2023   9 RINKI DEVI(Self) JH-07-001-001-103/14745 OTHER NAWADIH P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL002857 Credited 12/05/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 108