मस्टर रोल संख्या : 31426	तारीख से : 12/03/2024    तारीख को : 24/03/2024	Sanction No. : 3407001/2023-2024/42127/AS    Sanction Date : 20/02/2024
कार्य-संहित : 3407001020/IF/7080903159548	कार्य का नाम : RAJENDRA PANDEY KA 60X60 KA DOBHA NIRMAN

Measurement Book Detail

MB NO.  855        Page NO.  66

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 RAM ASHISH CHOUDHARY JH-07-001-020-194/132 OTHER GANGI KALAN P P P P P P A P P P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL114528 Credited 19/04/2024   2 PRAYAG CHOUDHARY JH-07-001-020-194/149 OTHER GANGI KALAN P P P P P P A P P P P P P 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL114528 Credited 19/04/2024   3 KRISHNA CHOUDHARY JH-07-001-020-194/135 OTHER GANGI KALAN P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL114528 Credited 19/04/2024   4 SURAJ CHOUDHARY(Self) JH-07-001-020-194/741 OTHER GANGI KALAN P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA DANDA SBIN0014241 3407001WL114528 Credited 19/04/2024   5 PANKALIA DEVI JH-07-001-020-194/101 OTHER GANGI KALAN P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL114528 Credited 19/04/2024   6 UMESH CHOUDHARY JH-07-001-020-194/132 OTHER GANGI KALAN P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL114528 Credited 19/04/2024   7 RAJENDRA PANDEY JH-07-001-020-194/325 OTHER GANGI KALAN P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL114528 Credited 19/04/2024   8 Sangita devi(Wife) JH-07-001-020-194/1992 OTHER GANGI KALAN P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL114528 Credited 19/04/2024   9 SHAIL DEVI(Wife) JH-07-001-020-194/1928 OTHER GANGI KALAN P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL114528 Credited 19/04/2024   10 CHANDRAVATI DEVI JH-07-001-020-194/132 OTHER GANGI KALAN P P P P P P A P P P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL114528 Credited 19/04/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120