मस्टर रोल संख्या : 30471	तारीख से : 01/03/2024    तारीख को : 14/03/2024	Sanction No. : 3407001/2023-2024/438949/AS    Sanction Date : 17/11/2023
कार्य-संहित : 3407001015/IF/7080903082466	कार्य का नाम : PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)

Measurement Book Detail

MB NO.  134        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 VIJAY RAM(Self) JH-07-001-015-163/1315 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL108469 Credited 19/04/2024   2 SUSHMA KUMARI(Self) JH-07-001-015-163/1287 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 3407001WL108469 Credited 19/04/2024   3 NIHORA KUNWAR(Self) JH-07-001-015-163/1380 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 3407001WL108469 Credited 19/04/2024   4 AMIT KUMAR(Self) JH-07-001-015-163/1351 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 3407001WL108469 Credited 19/04/2024   5 GAYATRI DEVI(Self) JH-07-001-015-163/1260 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 3407001WL108469 Credited 19/04/2024   6 ASHA DEVI(Self) JH-07-001-015-162/74 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 3407001WL108469 Credited 19/04/2024   7 GAYTRI DEVI(Wife) JH-07-001-015-163/1162 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 3407001WL108469 Credited 19/04/2024   8 SHAKUNTALA DEVI(Self) JH-07-001-015-163/1710 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL108469 Credited 19/04/2024   9 SATYAM KUMAR TIWARI(Self) JH-07-001-015-163/17167 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 3407001WL108469 Credited 19/04/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 108