मस्टर रोल संख्या : 19218	तारीख से : 11/10/2023    तारीख को : 24/10/2023	Sanction No. : 3407001/2023-2024/319518/AS    Sanction Date : 15/09/2023
कार्य-संहित : 3407001023/IF/7080902855701	कार्य का नाम : RAJENDRA PANDEY KA MEDHBANDI NIRMAN (3407001023/IF/7080902855701)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 URMILA DEVI JH-07-001-020-194/98 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL072578 Credited 24/11/2023   2 NARAYAN CHOUDHARY(Self) JH-07-001-020-194/740 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL072578 Credited 24/11/2023   3 SONIYA DEVI(Wife) JH-07-001-020-194/740 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL072578 Credited 24/11/2023   4 SANJAY SAW(Self) JH-07-001-020-193/1705 OTHER BANYE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL072578 Credited 24/11/2023   5 SURAJ CHOUDHARY(Self) JH-07-001-020-194/741 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA DANDA SBIN0014241 3407001WL072578 Credited 24/11/2023   6 DEVANTIM DEVI JH-07-001-020-194/398 ST GANGI KALAN 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 3407001WL072578 Credited 24/11/2023   7 RAMAUTAR CHOUDHARY JH-07-001-020-194/102 OTHER GANGI KALAN 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 3407001WL072578 Credited 24/11/2023   8 CHANDIRKA SAW(Self) JH-07-001-020-193/698 OTHER BANYE 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 3407001WL072578 Credited 24/11/2023   9 SARITA DEVI(Wife) JH-07-001-020-193/698 OTHER BANYE 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 3407001WL072578 Credited 24/11/2023   10 Akhilesh Kumar Tiwari JH-07-001-020-193/2038 OTHER BANYE 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 3407001WL072578 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120