मस्टर रोल संख्या : 4641	तारीख से : 01/05/2024    तारीख को : 14/05/2024	Sanction No. : 3407001/2022-2023/81166/AS    Sanction Date : 28/03/2023
कार्य-संहित : 3407001015/IF/7080902577772	कार्य का नाम : SAWARI KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577772)

Measurement Book Detail

MB NO.  196        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 PANKAJ TIWARI(Self) JH-07-001-015-165/1082 OTHER JHURA A P P P P P P A P P P P P P 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL016303 Credited 22/05/2024   2 Shakuntla Devi(Self) JH-07-001-015-165/17248 OTHER JHURA A P P P P P P A P P P P P P 12 272 3264 0 0 3264 UCO BANK Garhwa UCBA0003190 3407001WL016303 Credited 22/05/2024   3 ANAND TIWARI(Self) JH-07-001-015-165/1009 OTHER JHURA A P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL016303 Credited 22/05/2024   4 SUDHIR KUMAR TIWARI(Self) JH-07-001-015-165/17239 OTHER JHURA A P P P P P P A P P P P P P 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL016303 Credited 22/05/2024   5 SUBODH KUMAR TIWARI(Self) JH-07-001-015-165/17240 OTHER JHURA A P P P P P P A P P P P P P 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL016303 Credited 22/05/2024   6 RAMASHISH CHOUDHARY(Self) JH-07-001-015-162/84 OTHER HUR A P P P P P P A P P P P P P 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL016303 Credited 22/05/2024   7 CHANDA DEVI(Wife) JH-07-001-015-165/1067 OTHER JHURA A P P P P P P A P P P P P P 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL016303 Credited 22/05/2024   8 AKSHAY KUMAR(Self) JH-07-001-015-165/17231 OTHER JHURA A P P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL016303 Credited 22/05/2024   9 ARTI DEVI(Wife) JH-07-001-015-165/1009 OTHER JHURA A P P P P P P A P P P P P P 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL016303 Credited 22/05/2024   10 PRAMILA DEVI(Self) JH-07-001-015-165/1104 OTHER JHURA A P P P P P P A P P P P P P 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL016303 Credited 22/05/2024   कुल हाजिरी 0 10 10 10 10 10 10 0 10 10 10 10 10 10

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