मस्टर रोल संख्या : 24472	तारीख से : 09/12/2023    तारीख को : 22/12/2023	Sanction No. : 3407001/2021-2022/7738/AS    Sanction Date : 13/01/2022
कार्य-संहित : 3407001022/IF/7080902067927	कार्य का नाम : ADITI KUMARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902067927)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 Sima devi(Wife) JH-07-001-013-152/1200 OTHER DUMARIYA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL089099 Credited 09/03/2024   2 PRABHAKAR(Self) JH-07-001-022-210/967 OTHER GORHEYA A A A A A A A A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL089099   3 RAJIV PRAJAPATI(Self) JH-07-001-022-206/147 OTHER RANKA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL089099 Credited 09/03/2024   4 SANJAY PASWAN(Self) JH-07-001-022-206/1137 OTHER RANKA P P P P P P P P P P P P X X 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL089099 Credited 09/03/2024   5 Ashok tiwari(Self) JH-07-001-022-206/3341 OTHER RANKA P P P P P P P P P P P P X X 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL089099 Credited 09/03/2024   6 SIMA DEVI JH-07-001-022-206/10304 OTHER RANKA P P P P P P P P P P P P X X 12 255 3060 0 0 3060 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL089099 Credited 09/03/2024   7 KAJAL KUMARI(Self) JH-07-001-022-206/10320 OTHER RANKA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL089099 Credited 09/03/2024   8 PRATIMA KUMARI(Wife) JH-07-001-009-135/1209 OTHER DUBE MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL089099 Credited 09/03/2024   9 PRIYESH KUMAR TIWARI(Self) JH-07-001-022-206/67 OTHER RANKA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407001WL089099 Credited 09/03/2024   10 RANI KUMARI(Self) JH-07-001-022-206/321 OTHER RANKA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL089099 Credited 09/03/2024   कुल हाजिरी 9 9 9 9 9 9 9 9 9 9 9 9 0 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 2754

Total man days : 108