मस्टर रोल संख्या : 7330	तारीख से : 23/05/2024    तारीख को : 05/06/2024	Sanction No. : 518/du/1    Sanction Date : 29/11/2023
कार्य-संहित : 3407001015/IF/7080902935093	कार्य का नाम : MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093)

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 SHYAMU CHAND RAM(Self) JH-07-001-015-163/1070 OTHER MADHEYA A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL024273   2 MANDIP BAITHA JH-07-001-015-162/669 SC HUR 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 3407001WL024273 Credited 20/06/2024   3 RAMVRIKSH BAITHA(Self) JH-07-001-015-163/579 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL024273 Credited 20/06/2024   4 SHOBHA DEVI(Self) JH-07-001-015-162/1119 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407001WL024273 Credited 20/06/2024   5 KAJU KUMARI(Self) JH-07-001-015-163/1363 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL024273 Credited 20/06/2024   6 SHALU KUMARI(Self) JH-07-001-015-163/1361 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL024273 Credited 20/06/2024   7 PINKI DEVI(Wife) JH-07-001-015-163/547 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL024273 Credited 20/06/2024   8 ARTI KUMARI(Self) JH-07-001-015-162/1316 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL024273 Credited 20/06/2024   9 MUKESH BAITHA(Self) JH-07-001-015-162/1030 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL024273 Credited 20/06/2024   10 KULDIP RAM(Self) JH-07-001-015-163/548 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL024273 Credited 20/06/2024   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 0 Amount Paid Other 26112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 108