मस्टर रोल संख्या : 4992	तारीख से : 14/05/2023    तारीख को : 27/05/2023	Sanction No. : 3407001/2023-2024/101107/AS    Sanction Date : 19/04/2023
कार्य-संहित : 3407001015/IF/7080902607388	कार्य का नाम : ANITA DEVI KE KHET KE KHATA 31 ME TCB NIRMAN (3407001015/IF/7080902607388)

Measurement Book Detail

MB NO.  285        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 VINOD PRAJAPAPI(Self) JH-07-001-015-163/1111 ST 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 GARHWA ROAD CBIN0281630 3407001WL018266 Credited 03/06/2023   2 MANDIIP RAM(Son) JH-07-001-015-163/223 OTHER MADHEYA 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 3407001WL018266 Credited 03/06/2023   3 NARENDRA CHAUBEY(Self) JH-07-001-015-163/781 OTHER MADHEYA 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 3407001WL018266 Credited 03/06/2023   4 SURAT DEVI(Self) JH-07-001-015-163/1281 OTHER MADHEYA 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 3407001WL018266 Credited 03/06/2023   5 RITA DEVI JH-07-001-015-163/204 OTHER MADHEYA 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 3407001WL018266 Credited 03/06/2023   6 ANITA DEVI(Self) JH-07-001-015-163/17041 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 3407001WL018266 Credited 03/06/2023   7 ANITA DEVI(Self) JH-07-001-015-162/564 OTHER HUR P P P P P P A A A A A A A A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL018266 Credited 03/06/2023   8 SHOBHA CHOUBEY(Self) JH-07-001-015-163/1282 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 3407001WL018266 Credited 03/06/2023   9 PUSHPA DEVI(Wife) JH-07-001-015-163/1129 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 3407001WL018266 Credited 03/06/2023   10 INDU DEVI(Self) JH-07-001-015-163/435 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL018266 Credited 03/06/2023   कुल हाजिरी 10 10 10 10 10 10 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 26010

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29070 Average Per labour 2907

Total man days : 114