मस्टर रोल संख्या : 387	तारीख से : 03/04/2024    तारीख को : 16/04/2024	Sanction No. : 3407001/2023-2024/33384/AS    Sanction Date : 12/02/2024
कार्य-संहित : 3407001015/IF/7080903162490	कार्य का नाम : LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490)

Measurement Book Detail

MB NO.  181        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 VIBHA TIWARI(Self) JH-07-001-015-162/910 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 UCO BANK Garhwa UCBA0003190 3407001WL000845 Credited 29/04/2024   2 SATYENDRA KR TIWARI(Self) JH-07-001-015-162/1354 OTHER HUR 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 3407001WL000845 Credited 29/04/2024   3 VISHAL BAITHA(Self) JH-07-001-015-163/1212 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 3407001WL000845 Credited 29/04/2024   4 NILU DEVI(Self) JH-07-001-015-162/1057 OTHER HUR 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 3407001WL000845 Credited 29/04/2024   5 vrinda devi(Self) JH-07-001-015-162/1269 OTHER HUR 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 3407001WL000845 Credited 29/04/2024   6 UDIT TIWARI(Self) JH-07-001-015-162/385 OTHER HUR 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 3407001WL000845 Credited 29/04/2024   7 PREMLTA TIWARI(Self) JH-07-001-015-163/1159 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 3407001WL000845 Credited 29/04/2024   8 GAYTRI DEVI(Wife) JH-07-001-015-163/1162 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 3407001WL000845 Credited 29/04/2024   9 SUJANTI DEVI(Self) JH-07-001-015-163/17042 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 3407001WL000845 Credited 29/04/2024   10 SHALANI KUMARI(Self) JH-07-001-015-162/451 OTHER HUR 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 3407001WL000845 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