मस्टर रोल संख्या : 6454	तारीख से : 08/05/2024    तारीख को : 21/05/2024	Sanction No. : 45/PIP    Sanction Date : 01/07/2023
कार्य-संहित : 3407001020/IF/7080903092764	कार्य का नाम : PREM SHANKAR VISHWAKARMA KA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092764)

Measurement Book Detail

MB NO.  45        Page NO.  50

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 PYARI CHOUDHARY JH-07-001-020-194/129 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL019795 Credited 28/05/2024   2 AKALI DEVI JH-07-001-020-194/133 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL019795 Credited 28/05/2024   3 Raju choudhary(Self) JH-07-001-020-194/1816 ST GANGI KALAN P P P P P P A P P P P P P A 12 272 3264 0 0 3264 UCO BANK Garhwa UCBA0003190 3407001WL019795 Credited 28/05/2024   4 LILAWATI DEVI(Wife) JH-07-001-020-194/735 SC GANGI KALAN P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL019795 Credited 28/05/2024   5 SARITA DEVI(Wife) JH-07-001-020-194/739 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL019795 Credited 28/05/2024   6 RADHA DEVI JH-07-001-020-194/112 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL019795 Credited 28/05/2024   7 BHUKHLAL CHOUDHARY JH-07-001-020-194/142 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL019795 Credited 28/05/2024   8 DEVLATI DEVI JH-07-001-020-194/142 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL019795 Credited 28/05/2024   9 NARAD CHOUDHARY JH-07-001-020-194/142 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL019795 Credited 28/05/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 3264 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 3264

Total man days : 108