मस्टर रोल संख्या : 25397	तारीख से : 20/12/2023    तारीख को : 02/01/2024	Sanction No. : 3407001/2023-2024/441052/AS    Sanction Date : 22/11/2023
कार्य-संहित : 3407001015/IF/7080903085071	कार्य का नाम : BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071)

Measurement Book Detail

MB NO.  173        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 MANEESH KUMAR(Self) JH-07-001-015-163/1805 OTHER MADHEYA A A A A A A A A A A A A A A 0 255 0 0 0 0 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL091418   2 TAGUN KUMAR(Self) JH-07-001-015-163/1806 OTHER MADHEYA A A A A A A A A A A A A A A 0 255 0 0 0 0 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL091418   3 MEENA DEVI(Self) JH-07-001-015-163/1807 OTHER MADHEYA A A A A A A A A A A A A A A 0 255 0 0 0 0 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL091418   4 SIMPAL KUMARI(Self) JH-07-001-015-163/1812 OTHER MADHEYA A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL091418   5 ABHIJIT KUMAR CHAUBEY(Self) JH-07-001-015-163/1809 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 3407001WL091418   6 RANI DEVI(Self) JH-07-001-015-163/573 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 3407001WL091418 Credited 12/03/2024   7 NIRMALA DEVI(Self) JH-07-001-015-163/1996 OTHER MADHEYA A A A A A A A A A A A A A A 0 255 0 0 0 0 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL091418   8 ASHA KUMARI(Self) JH-07-001-015-163/1813 OTHER MADHEYA A A A A A A A A A A A A A A 0 255 0 0 0 0 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL091418   9 SUPRIYA KUMARI(Self) JH-07-001-015-163/560 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 GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL091418 Credited 12/03/2024   कुल हाजिरी 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6120 Average Per labour 680

Total man days : 24