मस्टर रोल संख्या : 7453	तारीख से : 25/05/2024    तारीख को : 07/06/2024	Sanction No. : 3407001/2023-2024/32751/AS    Sanction Date : 12/02/2024
कार्य-संहित : 3407001015/IF/7080903162486	कार्य का नाम : SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486)

Measurement Book Detail

MB NO.  134        Page NO.  2

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 PRABHU BAITHA(Self) JH-07-001-015-162/46 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 ADB GARHWA SBIN0006037 3407001WL025022 Credited 20/06/2024   2 PREMNATH RAM(Self) JH-07-001-015-162/377 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 AMY UCHARI SBIN0006350 3407001WL025022 Credited 20/06/2024   3 DHARMENDRA KR. RAM JH-07-001-015-162/330 SC 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 AMY UCHARI SBIN0006350 3407001WL025022 Credited 20/06/2024   4 NANDU RAM(Self) JH-07-001-015-162/155 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 AMY UCHARI SBIN0006350 3407001WL025022 Credited 20/06/2024   5 MANTORA DEVI(Self) JH-07-001-015-162/156 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 AMY UCHARI SBIN0006350 3407001WL025022 Credited 20/06/2024   6 ANAND KUMAR TIWARI(Self) JH-07-001-015-162/570 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 AMY UCHARI SBIN0006350 3407001WL025022 Credited 20/06/2024   7 PARWATI DEVI(Self) JH-07-001-015-162/381 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 AMY UCHARI SBIN0006350 3407001WL025022 Credited 20/06/2024   8 AKHILESH BAITHA(Self) JH-07-001-015-162/18 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 3407001WL025022 Credited 20/06/2024   9 Renu Kumari(Self) JH-07-001-015-162/1973 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 3407001WL025022 Credited 20/06/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 26112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 108