मस्टर रोल संख्या : 23881	तारीख से : 28/02/2023    तारीख को : 13/03/2023	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.  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 RAMESH PRASAD(Self) JH-07-001-015-165/42 OTHER JHURA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL107067 Credited 24/03/2023   2 INDU DEVI(Self) JH-07-001-015-163/222 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL107067 Credited 24/03/2023   3 KHUSHBU KUMARI(Self) JH-07-001-015-163/354 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL107067 Credited 24/03/2023   4 JAGMOHAN CHAUBEY(Self) JH-07-001-015-163/879 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL107067 Credited 24/03/2023   5 Pankaj Choubey(Self) JH-07-001-015-163/17292 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL107067 Credited 24/03/2023   6 MADAN PANDEY(Self) JH-07-001-015-165/62 OTHER JHURA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL107067 Credited 24/03/2023   7 SHIVRAJ BAITHA(Self) JH-07-001-015-163/583 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GARHWA BKID0004594 3407001WL107067 Credited 24/03/2023   8 JHALO KUNWAR(Self) JH-07-001-015-163/607 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK Garhwa CNRB0005231 3407001WL107067 Credited 24/03/2023   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 22752

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22752 Average Per labour 2844

Total man days : 96