मस्टर रोल संख्या : 18366	तारीख से : 06/10/2023    तारीख को : 19/10/2023	Sanction No. : 3407001/2023-2024/315061/AS    Sanction Date : 10/08/2023
कार्य-संहित : 3407001015/IF/7080902881856	कार्य का नाम : VIVEK TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881856)

Measurement Book Detail

MB NO.  243        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 Shikha Kumari(Self) JH-07-001-015-163/17297 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 3407001WL068617 Credited 24/11/2023   2 ROHIT KUMAR(Self) JH-07-001-015-163/17029 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 3407001WL068617 Credited 24/11/2023   3 SUMAN KUMARI(Self) JH-07-001-015-163/17274 SC 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 3407001WL068617 Credited 24/11/2023   4 SUNITA DEVI(Self) JH-07-001-015-162/132 OTHER HUR 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 3407001WL068617 Credited 24/11/2023   5 SURAJ KUMAR(Self) JH-07-001-015-163/17265 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 GARHWA SBIN0001031 3407001WL068617 Credited 24/11/2023   6 PRIYA KUMARI(Self) JH-07-001-015-163/1275 SC 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 3407001WL068617 Credited 24/11/2023   7 AKASH KUMAR BHARTI(Self) JH-07-001-015-163/17269 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 3407001WL068617 Credited 24/11/2023   8 AVINASH PASWAN(Self) JH-07-001-015-163/1032 SC MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL068617 Credited 24/11/2023   9 BHARAT CHAUDHARY(Self) JH-07-001-015-163/3208 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL068617 Credited 24/11/2023   10 MAMTA KUMARI(Self) JH-07-001-015-163/17032 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL068617 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120