मस्टर रोल संख्या : 2553	तारीख से : 16/04/2024    तारीख को : 29/04/2024	Sanction No. : 3407001/2023-2024/438948/AS    Sanction Date : 23/11/2023
कार्य-संहित : 3407001015/IF/7080903082471	कार्य का नाम : JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471)

Measurement Book Detail

MB NO.  158        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 RAJ KAMAL TIWARI(Self) JH-07-001-015-165/428 OTHER JHURA 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 3407001WL006907 Credited 18/05/2024   2 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 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL006907 Credited 18/05/2024   3 NEHA KUMARI(Self) JH-07-001-015-163/382 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 3407001WL006907 Credited 18/05/2024   4 RAJ RANJAN CHOUBEY(Son) JH-07-001-015-163/514 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 3407001WL006907 Credited 18/05/2024   5 KALINDA DEVI(Self) JH-07-001-015-165/423 OTHER JHURA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL006907 Credited 18/05/2024   6 ANITA DEVI(Self) JH-07-001-015-165/424 OTHER JHURA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL006907 Credited 18/05/2024   7 SABIRA RIWARI(Self) JH-07-001-015-165/427 OTHER JHURA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL006907 Credited 18/05/2024   8 PINKI DEVI(Self) JH-07-001-015-165/692 OTHER JHURA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL006907 Credited 18/05/2024   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 26112 Average Per labour 3264

Total man days : 96