मस्टर रोल संख्या : 12688	तारीख से : 21/07/2023    तारीख को : 03/08/2023	Sanction No. : 3407001/2023-2024/242317/AS    Sanction Date : 14/07/2023
कार्य-संहित : 3407001009/IF/7080902799912	कार्य का नाम : SHREYA KUMARI KE KHET ME MEDHBANDI

Measurement Book Detail

MB NO.  5336        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 VISHAL KUMAR VISHWAKARMA(Self) JH-07-001-009-134/1573 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407001WL043378 Credited 21/09/2023   2 MAYANK TIWARI(Self) JH-07-001-009-134/85458 OTHER TEWARI MARHATIA P P P P P P A P P P A A A A 9 255 2295 0 0 2295 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL043378 Credited 21/09/2023   3 CHINTA DEVI(Self) JH-07-001-009-134/85428 OTHER TEWARI MARHATIA 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 3407001WL043378 Credited 21/09/2023   4 RIMA DEVI(Wife) JH-07-001-009-134/256 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL043378 Credited 21/09/2023   5 MANOJ KUMAR(Self) JH-07-001-009-134/256 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL043378 Credited 21/09/2023   6 RAJ KUMAR CHAUHAN(Husband) JH-07-001-009-134/266 OTHER TEWARI MARHATIA 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 3407001WL043378 Credited 21/09/2023   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17595

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17595 Average Per labour 2932.5

Total man days : 69