मस्टर रोल संख्या : 4704	तारीख से : 30/04/2024    तारीख को : 13/05/2024	Sanction No. : 3407001/2023-2024/442788/AS    Sanction Date : 27/11/2023
कार्य-संहित : 3407001015/IF/7080903088054	कार्य का नाम : PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)

Measurement Book Detail

MB NO.  201        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 ANIMESH KR CHOUBEY(Self) JH-07-001-015-163/388 OTHER MADHEYA P A P P P P P P A P P P P P 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL016169 Credited 22/05/2024   2 LAL MOHAN RAM JH-07-001-015-163/39 SC MADHEYA P A P P P P P P A P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL016169 Credited 22/05/2024   3 VIVEKANAND CHOUDHARY(Self) JH-07-001-015-163/497 OTHER MADHEYA P A P P P P P P A P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL016169 Credited 22/05/2024   4 DHANESH CHOUDHARY(Self) JH-07-001-015-163/490 OTHER MADHEYA P A P P P P P P A P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL016169 Credited 22/05/2024   5 RAM KALI DEVI JH-07-001-015-163/55 OTHER MADHEYA P A P P P P P P A P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL016169 Credited 22/05/2024   6 SUSHMA DEVI(Self) JH-07-001-015-163/559 OTHER MADHEYA P A P P P P P P A P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL016169 Credited 22/05/2024   7 KAMESHWAR CHOUBEY(Self) JH-07-001-015-163/418 OTHER MADHEYA P A P P P P P P A P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL016169 Credited 22/05/2024   8 SANDHYA DEVI(Wife) JH-07-001-015-163/562 OTHER MADHEYA P A P P P P P P A P P P P P 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL016169 Credited 22/05/2024   9 CHHOTU KUMAR(Self) JH-07-001-015-163/367 OTHER MADHEYA P A P P P P P P A P P P P P 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL016169 Credited 22/05/2024   10 MAYA DEVI(Self) JH-07-001-015-163/508 OTHER MADHEYA P A P P P P P P A P P P P P 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK TANDWA SBIN0RRVCGB 3407001WL016169 Credited 22/05/2024   कुल हाजिरी 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120