मस्टर रोल संख्या : 16690	तारीख से : 15/12/2022    तारीख को : 28/12/2022	Sanction No. : 3407001/2022-2023/229591/AS    Sanction Date : 25/11/2022
कार्य-संहित : 3407001015/IF/7080902428030	कार्य का नाम : BABITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902428030)

Measurement Book Detail

MB NO.  3589        Page NO.  2

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 PRINCE KUMAR CHAUBEY(Self) JH-07-001-015-163/1456 OTHER MADHEYA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL074325 Credited 06/01/2023   2 RAMLAKHAN CHOUBEY(Self) JH-07-001-015-163/1639 OTHER MADHEYA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 UCO BANK Garhwa UCBA0003190 3407001WL074325 Credited 06/01/2023   3 PURNIMA KUMARI(Self) JH-07-001-015-162/1407 OTHER HUR P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL074325 Credited 06/01/2023   4 SHILA KUMARI(Self) JH-07-001-015-163/1767 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL074325 Credited 06/01/2023   5 ABHISHEK KR CHOUBEY(Self) JH-07-001-015-163/1640 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL074325 Credited 06/01/2023   6 AJIT BAITHA(Self) JH-07-001-015-163/482 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL074325 Credited 06/01/2023   7 RUPANJALI KUMARI(Self) JH-07-001-015-163/17136 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL074325 Credited 06/01/2023   8 PUSHPA DEVI(Self) JH-07-001-015-163/229 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL074325 Credited 06/01/2023   9 RAJAN KR CHOUBEY(Self) JH-07-001-015-163/1142 OTHER MADHEYA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL074325 Credited 06/01/2023   10 ABHAY KR CHOUBEY(Self) JH-07-001-015-163/1636 OTHER MADHEYA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL074325 Credited 06/01/2023   कुल हाजिरी 10 10 10 10 10 10 5 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31995

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 31995 Average Per labour 3199.5

Total man days : 135