मस्टर रोल संख्या : 9932	तारीख से : 15/06/2024    तारीख को : 27/06/2024	Sanction No. : 3407001/2024-2025/116278/AS    Sanction Date : 12/06/2024
कार्य-संहित : 3407001015/IF/7080903379223	कार्य का नाम : SHAKUNTALA DEVI KE KHET ME MISHRIT BAGWANI (3407001015/IF/7080903379223)

Measurement Book Detail

MB NO.  134        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 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 KRISHNA TIWARI(Self) JH-07-001-015-162/138 OTHER HUR P P P P P P A P P P P P P 12 272 3264 0 0 3264 IDBI BANK GARHWA IBKL0001660 3407001WL033881   2 Manju Devi(Self) JH-07-001-015-162/17256 OTHER HUR P P P P P P A P P P P P P 12 272 3264 0 0 3264 IDBI BANK GARHWA IBKL0001660 3407001WL033881   3 RAMJI RAM(Self) JH-07-001-015-163/1177 SC MADHEYA P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL033881   4 SUSHMA KUMARI(Self) JH-07-001-015-163/1287 OTHER MADHEYA P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL033881   5 SURESH TIWARI(Self) JH-07-001-015-162/1132 OTHER HUR P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL033881   6 SHAKUNTALA DEVI(Self) JH-07-001-015-163/1210 OTHER MADHEYA P P P P P P A P P P P P P 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL033881   7 PREMCHAND RAM(Self) JH-07-001-015-162/922 OTHER HUR P P P P P P A P P P P P P 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL033881   8 BABITA DEVI(Self) JH-07-001-015-162/133 OTHER HUR P P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF INDIA GARHWA BKID0004594 3407001WL033881   9 SUNITA DEVI(Self) JH-07-001-015-163/1055 OTHER MADHEYA P P P P P P A P P P P P P 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL033881   10 RAKESH TIWARI(Self) JH-07-001-015-162/869 OTHER HUR A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL033881   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 26112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 108