मस्टर रोल संख्या : 25120	तारीख से : 16/12/2023    तारीख को : 29/12/2023	Sanction No. : 3407001/2023-2024/445942/AS    Sanction Date : 04/12/2023
कार्य-संहित : 3407001015/IF/7080903093503	कार्य का नाम : RUDRA CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903093503)

Measurement Book Detail

MB NO.  199        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 NIRMALA KUNWAR(Self) JH-07-001-015-163/281 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 3407001WL090338 Credited 09/03/2024   2 NILAM DEVI(Wife) JH-07-001-015-163/389 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UCO BANK Garhwa UCBA0003190 3407001WL090338 Credited 09/03/2024   3 NITA KUMARI(Self) JH-07-001-015-163/17263 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 3407001WL090338 Credited 09/03/2024   4 AKHILESH TIWARI(Self) JH-07-001-015-162/917 OTHER HUR 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 3407001WL090338 Credited 09/03/2024   5 Urmila Devi(Self) JH-07-001-015-163/17374 OTHER MADHEYA A A A A A A A A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL090338   6 CHANDANI KUMARI(Self) JH-07-001-015-163/390 OTHER MADHEYA A A A A A A A A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL090338   7 RANJIT KR CHAUBEY(Self) JH-07-001-015-163/287 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL090338 Credited 09/03/2024   8 SUJATA CHOUBEY(Self) JH-07-001-015-163/1459 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL090338 Credited 09/03/2024   9 REKHA DEVI(Self) JH-07-001-015-163/17262 OTHER MADHEYA 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 3407001WL090338 Credited 09/03/2024   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21420 Average Per labour 2380

Total man days : 84