मस्टर रोल संख्या : 16179	तारीख से : 22/09/2023    तारीख को : 28/09/2023	Sanction No. : 3407001/2023-2024/237407/AS    Sanction Date : 12/07/2023
कार्य-संहित : 3407001010/IF/7080902788617	कार्य का नाम : RINA CHAUDHARY KA TCB NIRMAN (3407001010/IF/7080902788617)

Measurement Book Detail

MB NO.  5        Page NO.  4

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 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 Fulpatiya Devi JH-07-001-010-137/879 OTHER PHARATIYA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL061108 Credited 11/11/2023   2 Mantosh Chaudhary JH-07-001-015-163/17329 OTHER MADHEYA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407001WL061108 Credited 10/11/2023   3 SUBAS RAM JH-07-001-015-163/191 SC MADHEYA P P P X X X X 3 255 765 0 0 765 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL061108 Credited 11/11/2023   4 RINA DEVI(Self) JH-07-001-010-137/4597 OTHER PHARATIYA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL061108 Credited 11/11/2023   5 Ashok Chaudhary JH-07-001-010-137/741 OTHER PHARATIYA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA Dental College Campuspharatiya SBIN0017821 3407001WL061108 Credited 11/11/2023   6 NANDU RAM JH-07-001-015-162/244 SC HUR P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL061108 Credited 11/11/2023   7 SAROJ DEVI(Self) JH-07-001-015-163/13659 OTHER MADHEYA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL061108 Credited 11/11/2023   8 SUJATA CHOUBEY(Self) JH-07-001-015-163/1459 OTHER MADHEYA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Garhwa IDIB000G537 3407001WL061108 Credited 10/11/2023   9 INDU DEVI(Self) JH-07-001-015-163/435 OTHER MADHEYA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Garhwa IDIB000G537 3407001WL061108 Credited 11/11/2023   10 ANJANA KUMARI(Self) JH-07-001-015-162/3001 OTHER HUR P P P P P P A 6 255 1530 0 0 1530 CANARA BANK Garhwa CNRB0005231 3407001WL061108 Credited 11/11/2023   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2295 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14535 Average Per labour 1453.5

Total man days : 57