मस्टर रोल संख्या : 5408	तारीख से : 17/05/2023    तारीख को : 30/05/2023	Sanction No. : 3407001/2023-2024/106379/AS    Sanction Date : 25/04/2023
कार्य-संहित : 3407001024/IF/7080902582591	कार्य का नाम : REHANA BIBI KE KHET ME TCB NIRMAN (3407001024/IF/7080902582591)

Measurement Book Detail

MB NO.  2154        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 VINOD PRASAD(Self) JH-07-001-024-224/10295 OTHER TILDAG 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 3407001WL019244 Credited 09/06/2023   2 MD JLIL ANSARI(Self) JH-07-001-024-224/3031 OTHER TILDAG 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 3407001WL019244 Credited 09/06/2023   3 MANSUR ANSARI(Self) JH-07-001-024-224/2080 OTHER TILDAG 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 3407001WL019244 Credited 09/06/2023   4 MANTU KUMAR RAM(Self) JH-07-001-024-224/2391 OTHER TILDAG 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 3407001WL019244 Credited 09/06/2023   5 SANJIT PRAJAPATI(Self) JH-07-001-024-224/1463 OTHER TILDAG 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 3407001WL019244 Credited 09/06/2023   6 ALOKA DEVI(Self) JH-07-001-024-224/2729 OTHER TILDAG P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL019244 Credited 09/06/2023   7 SHANDHYA DEVI(Self) JH-07-001-024-224/3030 OTHER TILDAG 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-JRGB SBIN0RRVCGB 3407001WL019244 Credited 09/06/2023   8 PATIRAJ DEVI(Self) JH-07-001-024-224/2128 OTHER TILDAG 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 3407001WL019244 Credited 09/06/2023   9 PANKAJ KUMAR(Self) JH-07-001-024-224/2024 OTHER TILDAG 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-JRGB SBIN0RRVCGB 3407001WL019244 Credited 09/06/2023   10 PUSHPA KUMARI(Self) JH-07-001-024-224/2029 OTHER TILDAG 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-JRGB SBIN0RRVCGB 3407001WL019244 Credited 09/06/2023   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 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120