मस्टर रोल संख्या : 19225	तारीख से : 11/10/2023    तारीख को : 24/10/2023	Sanction No. : 3407001/2023-2024/247297/AS    Sanction Date : 16/07/2023
कार्य-संहित : 3407001022/IF/7080902780617	कार्य का नाम : VIKAS SAV KE KHET ME TCB NIRMAN (3407001022/IF/7080902780617)

Measurement Book Detail

MB NO.  15        Page NO.  4

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 LAKSHMAN SAW(Self) JH-07-001-022-210/3202 OTHER GORHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK CHAINPUR PUNB0141000 3407001WL071412 Credited 24/11/2023   2 NITISH KR TIWARI(Self) JH-07-001-022-206/10 OTHER RANKA 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 3407001WL071412 Credited 24/11/2023   3 KABITA DEVI(Self) JH-07-001-022-211/1548 OTHER BAULIA 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 3407001WL071412 Credited 24/11/2023   4 MAHENDRA PASWAN(Self) JH-07-001-022-211/1502 OTHER BAULIA 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 3407001WL071412 Credited 24/11/2023   5 SUSHILA KUNWAR(Self) JH-07-001-022-210/3201 OTHER GORHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA SHAHPUR SBIN0011815 3407001WL071412 Credited 24/11/2023   6 LALITA DEVI(Self) JH-07-001-022-210/3203 OTHER GORHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA SHAHPUR SBIN0011815 3407001WL071412 Credited 24/11/2023   7 SARITA DEVI(Self) JH-07-001-022-211/1554 OTHER BAULIA 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 3407001WL071412 Credited 24/11/2023   8 RITA DEVI JH-07-001-013-150/1523 OTHER KARUA KALAN P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL071412 Credited 24/11/2023   9 VIRENDRA KUMAR SAW(Self) JH-07-001-022-206/1278 OTHER RANKA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL071412 Credited 24/11/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 108