मस्टर रोल संख्या : 16360	तारीख से : 10/12/2022    तारीख को : 23/12/2022	Sanction No. : 3407001/2022-2023/226295/AS    Sanction Date : 24/11/2022
कार्य-संहित : 3407001015/IF/7080902424769	कार्य का नाम : USHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902424769)

Measurement Book Detail

MB NO.  3456        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 BIPUL CHOUBEY(Son) JH-07-001-015-163/267 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL0115560 Credited 12/06/2023   2 NARENDRA CHAUBEY(Self) JH-07-001-015-162/12681 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL071404 Credited 30/12/2022   3 RITA DEVI(Self) JH-07-001-015-163/1059 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL071404 Credited 30/12/2022   4 KIRAN DEVI JH-07-001-015-162/322 SC HUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL071404 Credited 30/12/2022   5 SURAJ KUMAR THAKUR(Self) JH-07-001-015-163/17117 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL071404 Credited 30/12/2022   6 ASHOK CHOUBEY(Husband) JH-07-001-015-163/477 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL071404 Credited 30/12/2022   7 ANITA DEVI(Self) JH-07-001-015-163/1374 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL071404 Credited 30/12/2022   8 SHIVRAJ BAITHA(Self) JH-07-001-015-163/583 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA GARHWA BKID0004594 3407001WL071404 Credited 30/12/2022   9 PRIYA KUMARI(Self) JH-07-001-015-163/1398 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK Garhwa IDIB000G537 3407001WL071404 Credited 30/12/2022   10 RANJIT BAITHA(Self) JH-07-001-015-163/1411 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL071404 Credited 30/12/2022   कुल हाजिरी 10 10 10 10 10 10 8 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 28914

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32232 Average Per labour 3223.2

Total man days : 136