मस्टर रोल संख्या : 7765	तारीख से : 26/05/2024    तारीख को : 08/06/2024	Sanction No. : 3407001/2023-2024/28941/AS    Sanction Date : 10/02/2024
कार्य-संहित : 3407001022/IF/7080903156427	कार्य का नाम : S KUMAR RAVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001022/IF/7080903156427)

Measurement Book Detail

MB NO.  135        Page NO.  2

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 NITESH KUMAR RAM(Self) JH-07-001-022-211/1552 OTHER BAULIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 IDBI BANK GARHWA IBKL0001660 3407001WL027598 Credited 22/06/2024   2 SHAMBHU KUMAR(Self) JH-07-001-022-211/1547 OTHER BAULIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA DANDA SBIN0014241 3407001WL027598 Credited 22/06/2024   3 PRAMILA DEVI(Wife) JH-07-001-022-211/1547 OTHER BAULIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL027598 Credited 22/06/2024   4 KABITA DEVI(Self) JH-07-001-022-211/1548 OTHER BAULIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL027598 Credited 22/06/2024   5 BHAGMANI DEVI JH-07-001-022-211/447 OTHER BAULIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL027598 Credited 22/06/2024   6 JHUMARI DEVI JH-07-001-022-211/445 OTHER BAULIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN000603 3407001WL027598 Credited 22/06/2024   7 SOMARU SAW JH-07-001-022-210/358 OTHER GORHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL027598 Credited 22/06/2024   8 Madhu upadhayay(Self) JH-07-001-022-210/1024 OTHER GORHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA REDMA CHOWK BKID0005898 3407001WL027598 Credited 22/06/2024   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 26112 Average Per labour 3264

Total man days : 96