मस्टर रोल संख्या : 4931	तारीख से : 01/05/2024    तारीख को : 14/05/2024	Sanction No. : 5587    Sanction Date : 21/12/2023
कार्य-संहित : 3407001009/IF/7080903118426	कार्य का नाम : MANISH KUMAR CHAUDHARI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001009/IF/7080903118426)

Measurement Book Detail

MB NO.  220        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 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 CHANDEN KUMAR PATEL(Self) JH-07-001-009-135/58258 OTHER DUBE MARHATIA 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 3407001WL017337 Credited 25/05/2024   2 UDAY RAM(Self) JH-07-001-009-135/1036 SC DUBE MARHATIA 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 3407001WL017337 Credited 25/05/2024   3 MAYA DEVI JH-07-001-009-135/353 SC DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL017337 Credited 25/05/2024   4 Manish kumar Choudhary JH-07-001-009-135/42 OTHER DUBE MARHATIA 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 3407001WL017337 Credited 25/05/2024   5 SHIV SHANKAR PRASAD(Self) JH-07-001-009-135/1001 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL017337 Credited 25/05/2024   6 ALOK CHOUDHARY(Self) JH-07-001-009-135/1051 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL017337 Credited 25/05/2024   7 KAMLESH CHANDRAVANSHI(Husband) JH-07-001-009-135/3004 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL017337 Credited 25/05/2024   8 SHAILESH KR CHOUDHARY(Son) JH-07-001-009-135/1706 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL017337 Credited 25/05/2024   9 MAHENDRA CHOUDHARY JH-07-001-009-135/306 ST DUBE MARHATIA A A A A A A A A A A A A A A 0 272 0 0 0 0 INDIAN BANK Garhwa IDIB000G537 3407001WL017337   10 RUPA DEVI JH-07-001-009-135/48 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL017337 Credited 25/05/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 108