मस्टर रोल संख्या : 20776	तारीख से : 26/10/2023    तारीख को : 08/11/2023	Sanction No. : 3407001/2023-2024/408316/AS    Sanction Date : 14/10/2023
कार्य-संहित : 3407001015/IF/7080902896409	कार्य का नाम : KAJU CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896409)

Measurement Book Detail

MB NO.  242        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 RAMPRAVESH TIWARI(Self) JH-07-001-015-162/627 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL076749 Credited 24/11/2023   2 DHANANJAY BAITHA JH-07-001-015-162/218 SC HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL076749 Credited 24/11/2023   3 JHALKI DEVI JH-07-001-015-162/216 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL076749 Credited 24/11/2023   4 SUGRIV RAM(Self) JH-07-001-015-162/376 OTHER HUR 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 3407001WL076749 Credited 24/11/2023   5 SHREYA KUMARI(Self) JH-07-001-015-163/234 OTHER MADHEYA P P P P P P A A A A A A A A 6 255 1530 0 0 1530 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL076749 Credited 24/11/2023   6 RAMRESH KUMAR(Self) JH-07-001-015-163/376 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 3407001WL076749 Credited 24/11/2023   7 DIPIKA DEVI JH-07-001-015-163/1068 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 ADB GARHWA SBIN0006037 3407001WL076749 Credited 24/11/2023   8 ADITYA TIWARI(Self) JH-07-001-015-162/169 OTHER HUR 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 3407001WL076749 Credited 24/11/2023   9 ASHA DEVI(Self) JH-07-001-015-163/452 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 3407001WL076749 Credited 24/11/2023   10 SAPNA KUMARI(Self) JH-07-001-015-163/453 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407001WL076749 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 26010

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29070 Average Per labour 2907

Total man days : 114