मस्टर रोल संख्या : 26820	तारीख से : 17/01/2024    तारीख को : 30/01/2024	Sanction No. : 3407001/2023-2024/448880/AS    Sanction Date : 14/12/2023
कार्य-संहित : 3407001020/IF/7080903097402	कार्य का नाम : GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)

Measurement Book Detail

MB NO.  45        Page NO.  50

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 RAM RAJ BAITHA(Self) JH-07-001-015-162/17193 OTHER HUR P P P P P P A P P A P P P P 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL096017 Credited 30/03/2024   2 SANTOSH RAM(Self) JH-07-001-015-162/865 OTHER HUR P P P P P P A P P A P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL096017 Credited 30/03/2024   3 SACHIN KR CHOUBEY(Self) JH-07-001-015-163/13671 OTHER MADHEYA P P P P P P A P P A P P P P 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL096017 Credited 30/03/2024   4 SIMA DEVI(Self) JH-07-001-015-162/1026 SC HUR P P P P P P A P P A P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL096017 Credited 30/03/2024   5 RAMLAKHAN CHOUBEY(Self) JH-07-001-015-163/1639 OTHER MADHEYA P P P P P P A P P A P P P P 12 255 3060 0 0 3060 UCO BANK Garhwa UCBA0003190 3407001WL096017 Credited 30/03/2024   6 BALMATI DEVI JH-07-001-015-162/221 SC HUR A A A A A A A A A A A A A A 0 255 0 0 0 0 UCO BANK Garhwa UCBA0003190 3407001WL096017   7 BHARDUL BAITHA(Self) JH-07-001-015-162/978 OTHER HUR P P P P P P A P P A P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL096017 Credited 30/03/2024   8 ABHIMANYU KUMAR CHAUBEY(Self) JH-07-001-015-163/1026 OTHER MADHEYA P P P P P P A P P A P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL096017 Credited 30/03/2024   9 RAJAN KR CHOUBEY(Self) JH-07-001-015-163/1142 OTHER MADHEYA P P P P P P A P P A P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL096017 Credited 30/03/2024   10 SARITA DEVI(Self) JH-07-001-015-163/1249 OTHER MADHEYA P P P P P P A P P A P P P P 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL096017 Credited 30/03/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 2754

Total man days : 108