मस्टर रोल संख्या : 3914	तारीख से : 02/05/2023    तारीख को : 15/05/2023	Sanction No. : 3407001/2021-2022/44655/AS    Sanction Date : 24/02/2022
कार्य-संहित : 3407001015/IF/7080902198513	कार्य का नाम : KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513)

Measurement Book Detail

MB NO.  271        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 SUSHMA DEVI(Self) JH-07-001-015-163/559 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 3407001WL013179 Credited 24/05/2023   2 KABIR ANSARI(Self) JH-07-001-015-163/786 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 3407001WL013179 Credited 24/05/2023   3 SATISH KUMAR CHABUEY(Self) JH-07-001-015-163/554 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 3407001WL013179 Credited 24/05/2023   4 DHARMENDRA CHAUBEY(Self) JH-07-001-015-163/540 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 3407001WL013179 Credited 24/05/2023   5 VIKKI TIWARI(Self) JH-07-001-015-165/60 OTHER JHURA 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 3407001WL013179 Credited 24/05/2023   6 PAMMI KUMARI(Self) JH-07-001-015-163/698 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 3407001WL013179 Credited 24/05/2023   7 MD TAHIR ANSARI(Self) JH-07-001-015-163/749 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 3407001WL013179 Credited 24/05/2023   8 KAMRU BIBI(Self) JH-07-001-015-163/17145 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 3407001WL013179 Credited 24/05/2023   9 ASHISH KUMAR CHAUBEY(Self) JH-07-001-015-163/541 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 3407001WL013179 Credited 24/05/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 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 3060

Total man days : 108