मस्टर रोल संख्या : 21735	तारीख से : 07/02/2023    तारीख को : 20/02/2023	Sanction No. : 3407001/2022-2023/176199/AS    Sanction Date : 10/10/2022
कार्य-संहित : 3407001020/IF/7080902353478	कार्य का नाम : CHANCHLA DEVI KA MEDHBANDI NIRMAN (3407001020/IF/7080902353478)

Measurement Book Detail

MB NO.  74        Page NO.  68

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 TANNU KUMARI(Self) JH-07-001-015-163/17189 OTHER MADHEYA P P P P P P A P P P P P P X 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL097942 Credited 24/03/2023   2 GAUTAM KUMAR(Self) JH-07-001-015-163/17190 OTHER MADHEYA P P P P P P A P P P P P P X 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL097942 Credited 24/03/2023   3 PUNAM DEVI(Self) JH-07-001-015-163/17186 OTHER MADHEYA A A A A A A A A A A A A A X 0 237 0 0 0 0 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL097942   4 PRIYANKA KUMARI(Self) JH-07-001-015-163/485 OTHER MADHEYA A A A A A A A A A A A A A X 0 237 0 0 0 0 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL097942   5 SANPATIYA DEVI(Self) JH-07-001-015-163/17184 OTHER MADHEYA P P P P P P A P P P P P P X 12 237 2844 0 0 2844 BANK OF INDIA GARHWA BKID0004594 3407001WL097942 Credited 24/03/2023   6 SUNIL KUMAR(Self) JH-07-001-015-165/117 OTHER JHURA P P P P P P A P P P P P P X 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL097942 Credited 24/03/2023   7 ANIL KUMAR(Self) JH-07-001-015-165/17198 OTHER JHURA P P P P P P A P P P P P P X 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL097942 Credited 24/03/2023   8 ANITA KUMARI(Self) JH-07-001-015-163/17188 OTHER MADHEYA P P P P P P A P P P P P P X 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407001WL097942 Credited 24/03/2023   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17064 Average Per labour 2133

Total man days : 72