मस्टर रोल संख्या : 132	तारीख से : 02/04/2024    तारीख को : 15/04/2024	Sanction No. : 3407001/2023-2024/64877/AS    Sanction Date : 03/03/2024
कार्य-संहित : 3407001015/IF/7080903172688	कार्य का नाम : ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688)

Measurement Book Detail

MB NO.  129        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 VIJAY RAM(Self) JH-07-001-015-163/1315 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL000520 Credited 29/04/2024   2 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 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL000520 Credited 29/04/2024   3 ANJALI KUMARI(Self) JH-07-001-015-163/1303 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 3407001WL000520 Credited 29/04/2024   4 MANJU DEVI(Self) JH-07-001-015-163/1300 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL000520 Credited 29/04/2024   5 SIMA DEVI(Self) JH-07-001-015-163/1271 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL000520 Credited 29/04/2024   6 SAROJ DEVI(Self) JH-07-001-015-163/1284 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 3407001WL000520 Credited 29/04/2024   7 JYOTI KUMARI(Self) JH-07-001-015-163/1293 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 3407001WL000520 Credited 29/04/2024   8 PRAMILA DEVI(Self) JH-07-001-015-163/1297 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 3407001WL000520 Credited 29/04/2024   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 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL000520 Credited 29/04/2024   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 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 3264

Total man days : 108