मस्टर रोल संख्या : 12447	तारीख से : 19/07/2023    तारीख को : 01/08/2023	Sanction No. : 3407001/2023-2024/152130/AS    Sanction Date : 31/05/2023
कार्य-संहित : 3407001015/IF/7080902672818	कार्य का नाम : BITU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672818)

Measurement Book Detail

MB NO.  5678        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 UMA DEVI(Self) JH-07-001-015-162/611 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL042231 Credited 20/09/2023   2 NANDLAL TIWARI(Self) JH-07-001-015-163/1056 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL042231 Credited 20/09/2023   3 VINOD PRAJAPAPI(Self) JH-07-001-015-163/1111 ST MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL042231 Credited 20/09/2023   4 MANDIIP RAM(Son) JH-07-001-015-163/223 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL042231 Credited 20/09/2023   5 BALWANT TIWARI(Self) JH-07-001-015-162/370 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL042231 Credited 20/09/2023   6 ANITA DEVI(Self) JH-07-001-015-163/17041 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL042231 Credited 20/09/2023   7 MANJAY BAITHA(Self) JH-07-001-015-162/662 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL042231 Credited 20/09/2023   8 sailendara chaubey(Self) JH-07-001-015-163/1091 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL042231 Credited 20/09/2023   9 PUSHPA DEVI(Wife) JH-07-001-015-163/1129 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL042231 Credited 20/09/2023   10 DAYASHANKAR CHOUBEY(Self) JH-07-001-015-162/563 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL042231 Credited 20/09/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120