मस्टर रोल संख्या : 1063	तारीख से : 05/04/2023    तारीख को : 18/04/2023	Sanction No. : 3407001/2022-2023/244941/AS    Sanction Date : 15/12/2022
कार्य-संहित : 3407001010/IF/7080902450262	कार्य का नाम : PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 USHA DEVI(Wife) JH-07-001-015-163/1063 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL005206 Credited 13/05/2023   2 Vinita Kumari JH-07-001-015-163/1498 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 Dental College Campuspharatiya SBIN0017821 3407001WL005206 Credited 13/05/2023   3 UPMA DEVI(Self) JH-07-001-015-163/1667 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 AMY UCHARI SBIN0006350 3407001WL005206 Credited 13/05/2023   4 SANJEEV CHAUBEY(Self) JH-07-001-015-163/1098 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 AMY UCHARI SBIN0006350 3407001WL005206 Credited 13/05/2023   5 ANIL CHAUDHARY(Self) JH-07-001-015-163/1321 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 3407001WL005206 Credited 13/05/2023   6 BIRENDRA CHAUBEY(Self) JH-07-001-015-163/1103 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 AMY UCHARI SBIN0006350 3407001WL005206 Credited 13/05/2023   7 ALKARI DEVI(Self) JH-07-001-010-137/5001 OTHER PHARATIYA 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 3407001WL005206 Credited 13/05/2023   8 SAURABH KUMAR CHAUBEY(Self) JH-07-001-015-163/1669 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 AMY UCHARI SBIN0006350 3407001WL005206 Credited 13/05/2023   9 Puran Chaudhari JH-07-001-010-137/738 OTHER PHARATIYA 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 3407001WL005206 Credited 13/05/2023   10 KIRAN DEVI(Self) JH-07-001-015-163/1104 OTHER MADHEYA 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 3407001WL005206 Credited 13/05/2023   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