मस्टर रोल संख्या : 25290	तारीख से : 19/12/2023    तारीख को : 01/01/2024	Sanction No. : 3407001/2023-2024/439258/AS    Sanction Date : 17/11/2023
कार्य-संहित : 3407001015/IF/7080903082455	कार्य का नाम : RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)

Measurement Book Detail

MB NO.  207        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 MANDIP KR RAM(Self) JH-07-001-015-163/890 OTHER MADHEYA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL089838 Credited 15/03/2024   2 VINDESHVAR CHAUDHARI(Self) JH-07-001-015-163/895 SC MADHEYA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL089838 Credited 15/03/2024   3 VIJAY RAM(Self) JH-07-001-015-163/850 OTHER MADHEYA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL089838 Credited 15/03/2024   4 SANJU KUMARI(Self) JH-07-001-015-163/741 OTHER MADHEYA A A A A A A A A A A A A A A 0 255 0 0 0 0 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL089838   5 VINDA DEVI(Self) JH-07-001-015-163/913 OTHER MADHEYA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL089838 Credited 15/03/2024   6 MIRA DEVI(Self) JH-07-001-015-163/862 OTHER MADHEYA P P P P P P P P P P P P X X 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL089838 Credited 15/03/2024   7 KULDIP RAM(Self) JH-07-001-015-163/548 OTHER MADHEYA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL089838 Credited 15/03/2024   8 ASHA DEVI(Self) JH-07-001-015-163/452 OTHER MADHEYA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL089838 Credited 15/03/2024   9 SAPNA KUMARI(Self) JH-07-001-015-163/453 OTHER MADHEYA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407001WL089838 Credited 15/03/2024   कुल हाजिरी 8 8 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 2720

Total man days : 96