मस्टर रोल संख्या : 29991	तारीख से : 22/02/2024    तारीख को : 06/03/2024	Sanction No. : 45/PIP    Sanction Date : 01/07/2023
कार्य-संहित : 3407001020/IF/7080903092764	कार्य का नाम : PREM SHANKAR VISHWAKARMA KA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092764)

Measurement Book Detail

MB NO.  45        Page NO.  50

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 PYARI CHOUDHARY JH-07-001-020-194/129 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL106810 Credited 19/04/2024   2 CHEDI CHO JH-07-001-020-194/382 OTHER GANGI 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 3407001WL106810 Credited 19/04/2024   3 Raju choudhary(Self) JH-07-001-020-194/1816 ST GANGI KALAN P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UCO BANK Garhwa UCBA0003190 3407001WL106810 Credited 19/04/2024   4 LILAWATI DEVI(Wife) JH-07-001-020-194/735 SC GANGI KALAN 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 3407001WL106810 Credited 19/04/2024   5 SARITA DEVI(Wife) JH-07-001-020-194/739 OTHER GANGI KALAN 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 3407001WL106810 Credited 19/04/2024   6 BHUKHLAL CHOUDHARY JH-07-001-020-194/142 OTHER GANGI KALAN 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 3407001WL106810 Credited 19/04/2024   7 Manoj choudhary(Self) JH-07-001-020-194/1791 OTHER GANGI KALAN A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL106810   8 Pappu choudhary(Self) JH-07-001-020-194/1878 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA DANDA SBIN0014241 3407001WL106810 Credited 19/04/2024   9 SHIV KUMAR(Self) JH-07-001-020-194/715 SC GANGI 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 3407001WL106810 Credited 19/04/2024   10 AKALI DEVI JH-07-001-020-194/138 OTHER GANGI KALAN A A A A A A A A A A A A A A 0 255 0 0 0 0 DUMARIYA 822114 DUMARIYA 3407001WL106810   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 3060 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 2448

Total man days : 96