मस्टर रोल संख्या : 352	तारीख से : 03/04/2023    तारीख को : 16/04/2023	Sanction No. : 3407001/2022-2023/81575/AS    Sanction Date : 31/03/2023
कार्य-संहित : 3407001015/IF/7080902571730	कार्य का नाम : ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730)

Measurement Book Detail

MB NO.  190        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 AMIT CHOUDHARY(Self) JH-07-001-015-162/87 OTHER HUR 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 3407001WL0038885   2 DWARIKA BAITHA(Self) JH-07-001-015-162/41 OTHER HUR 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 3407001WL004328 Credited 12/05/2023   3 JAGDISH RAM JH-07-001-015-162/286 SC HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL004328 Credited 12/05/2023   4 PRITAM KUMAR TIWARI(Self) JH-07-001-015-162/174 OTHER HUR 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 3407001WL004328 Credited 12/05/2023   5 SHILA DEVI(Self) JH-07-001-015-162/907 OTHER HUR 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 3407001WL004328 Credited 12/05/2023   6 LALJI BAITHA(Self) JH-07-001-015-163/1265 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 3407001WL004328 Credited 12/05/2023   7 ARJUN RAM(Self) JH-07-001-015-163/1229 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 3407001WL004328 Credited 12/05/2023   8 UPENDRA BAITHA(Self) JH-07-001-015-162/1247 OTHER HUR 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 3407001WL004328 Credited 12/05/2023   9 RAVISHANKAR KUMAR RAVI(Self) JH-07-001-015-162/17247 OTHER HUR 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 3407001WL004328 Credited 12/05/2023   10 DEWANTI DEVI(Self) JH-07-001-015-162/12627 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL004328 Credited 12/05/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120