मस्टर रोल संख्या : 6729	तारीख से : 31/05/2023    तारीख को : 13/06/2023	Sanction No. : 3407001/2022-2023/242889/AS    Sanction Date : 15/12/2022
कार्य-संहित : 3407001015/IF/7080902430771	कार्य का नाम : RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)

Measurement Book Detail

MB NO.  216        Page NO.  3

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 RAJAN KUMAR BAITHA(Self) JH-07-001-015-162/206 SC HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL023878 Credited 21/09/2023   2 ABHISHEK KR CHOUBEY(Self) JH-07-001-015-163/13725 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, Distt. Garhwa PUNB0200910 3407001WL023878 Credited 21/09/2023   3 JAYA KUMARI(Self) JH-07-001-015-163/13724 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, Distt. Garhwa PUNB0200910 3407001WL023878 Credited 21/09/2023   4 GAYTRI DEVI(Self) JH-07-001-015-162/210 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UCO BANK Garhwa UCBA0003190 3407001WL023878 Credited 21/09/2023   5 ABHISHEK KR CHOUBEY(Self) JH-07-001-015-163/1640 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 3407001WL023878 Credited 21/09/2023   6 CHANDAN KUMAR BAITHA(Self) JH-07-001-015-162/208 SC HUR 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 3407001WL023878 Credited 21/09/2023   7 KIRAN DEVI(Wife) JH-07-001-015-162/375 OTHER HUR 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 3407001WL023878 Credited 21/09/2023   8 MUNNU KUMAR CHAUBEY(Self) JH-07-001-015-162/405 OTHER HUR 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 3407001WL023878 Credited 21/09/2023   9 PRAVESH CHAUDHARY(Self) JH-07-001-015-163/1319 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 3407001WL023878 Credited 21/09/2023   10 PANKAJ KUMAR CHAUBEY(Self) JH-07-001-015-162/47 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL023878 Credited 21/09/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120