मस्टर रोल संख्या : 5250	तारीख से : 17/05/2023    तारीख को : 30/05/2023	Sanction No. : 3407001/2022-2023/33746/AS    Sanction Date : 03/02/2023
कार्य-संहित : 3407001015/IF/7080902484195	कार्य का नाम : AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)

Measurement Book Detail

MB NO.  267        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 BUDHAN RAM JH-07-001-015-163/79 SC 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 3407001WL020345 Credited 10/06/2023   2 JAIRAM RAM JH-07-001-015-163/28 SC 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 AMY UCHARI SBIN0006350 3407001WL020345 Credited 10/06/2023   3 RANI DEVI(Self) JH-07-001-015-163/373 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 3407001WL020345 Credited 10/06/2023   4 KANTI DEVI(Self) JH-07-001-015-163/17232 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 AMY UCHARI SBIN0006350 3407001WL020345 Credited 10/06/2023   5 DINANATH RAM(Self) JH-07-001-015-163/2104 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 AMY UCHARI SBIN0006350 3407001WL020345 Credited 10/06/2023   6 KIRAN DEVI(Self) JH-07-001-015-163/2627 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 AMY UCHARI SBIN0006350 3407001WL020345 Credited 10/06/2023   7 PUNAM DEVI(Self) JH-07-001-015-163/2101 OTHER MADHEYA 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 3407001WL020345 Credited 10/06/2023   8 NAVNEET PRIYDARSHI(Self) JH-07-001-015-163/2103 OTHER MADHEYA 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 3407001WL020345 Credited 10/06/2023   9 MINA DEVI(Self) JH-07-001-015-163/2100 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 3407001WL020345 Credited 10/06/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 108