मस्टर रोल संख्या : 13754	तारीख से : 10/11/2022    तारीख को : 23/11/2022	Sanction No. : 3407001/2022-2023/188718/AS    Sanction Date : 19/10/2022
कार्य-संहित : 3407001020/IF/7080902371035	कार्य का नाम : MANJU DEVI KE KHET ME TCB NIRMAN (3407001020/IF/7080902371035)

Measurement Book Detail

MB NO.  1261        Page NO.  1

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 SHOBHA DEVI JH-07-001-020-196/200 SC GARNAHA A A A A A A A A A A A A A A 0 237 0 0 0 0       3407001WL058823   2 SHIV PUJAN RAM JH-07-001-020-196/200 SC GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL0116090   3 Rani devi(Wife) JH-07-001-020-196/1888 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL058823 Credited 23/12/2022   4 Dhirendra ram(Self) JH-07-001-020-196/1889 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL058823 Credited 23/12/2022   5 Rajesh ram(Self) JH-07-001-020-196/1893 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL058823 Credited 23/12/2022   6 Satyendra kumar(Self) JH-07-001-020-196/1888 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL058823 Credited 23/12/2022   7 Punita devi(Wife) JH-07-001-020-196/1890 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL058823 Credited 23/12/2022   8 Jyoti devi(Wife) JH-07-001-020-196/1889 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL058823 Credited 23/12/2022   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 17064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19908 Average Per labour 2488.5

Total man days : 84