मस्टर रोल संख्या : 4562	तारीख से : 30/04/2024    तारीख को : 13/05/2024	Sanction No. : 3407001/2023-2024/36140/AS    Sanction Date : 19/02/2024
कार्य-संहित : 3407001015/IF/7080903169444	कार्य का नाम : URMILA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169444)

Measurement Book Detail

MB NO.  155        Page NO.  3

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 BIKENDRA KUMAR(Self) JH-07-001-015-165/29 OTHER JHURA P A P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL016085 Credited 22/05/2024   2 KABIR ANSARI(Self) JH-07-001-015-163/786 OTHER MADHEYA P A P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL016085 Credited 22/05/2024   3 PRINCE KR CHOUBEY(Son) JH-07-001-015-163/860 OTHER MADHEYA P A P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL016085 Credited 22/05/2024   4 AJIT KUMAR (Brother) JH-07-001-015-165/2030 OTHER JHURA P A P P P P P A P P P P P P 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL016085 Credited 22/05/2024   5 JARINA BIBI(Self) JH-07-001-015-163/805 OTHER MADHEYA P A P P P P P A P P P P P P 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL016085 Credited 22/05/2024   6 MD TAHIR ANSARI(Self) JH-07-001-015-163/749 OTHER MADHEYA P A P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL016085 Credited 22/05/2024   7 JIVAN RAM (Husband) JH-07-001-015-165/379 SC JHURA P A P P P P P A P P P P P P 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL016085 Credited 22/05/2024   8 MAMTA KUMARI(Wife) JH-07-001-015-165/29 OTHER JHURA P A P P P P P A P P P P P P 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL016085 Credited 22/05/2024   9 JULEKHA KHATUN(Self) JH-07-001-015-163/755 OTHER MADHEYA P A P P P P P A P P P P P P 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL016085 Credited 22/05/2024   कुल हाजिरी 9 0 9 9 9 9 9 0 9 9 9 9 9 9

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 3264

Total man days : 108