मस्टर रोल संख्या : 21258	तारीख से : 29/10/2023    तारीख को : 11/11/2023	Sanction No. : 3407001/2023-2024/385931/AS    Sanction Date : 29/09/2023
कार्य-संहित : 3407001015/IF/7080902896405	कार्य का नाम : NARENDRA CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896405)

Measurement Book Detail

MB NO.  248        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 KAJAL KUMARI(Self) JH-07-001-015-163/1428 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL077517 Credited 01/01/2024   2 RAMJI RAM(Self) JH-07-001-015-163/1177 SC 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 GARHWA SBIN0001031 3407001WL077517 Credited 01/01/2024   3 TARA KUNWAR(Mother) JH-07-001-015-163/1206 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 3407001WL077517 Credited 01/01/2024   4 VISHAL BAITHA(Self) JH-07-001-015-163/1212 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL077517 Credited 01/01/2024   5 ANJALI KUMARI(Self) JH-07-001-015-163/1471 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL077517 Credited 01/01/2024   6 VINAY BAITHA(Self) JH-07-001-015-162/979 OTHER HUR 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 3407001WL077517 Credited 01/01/2024   7 RANJANA DEVI(Self) JH-07-001-015-163/1255 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 3407001WL077517 Credited 01/01/2024   8 ANAND BAITHA(Self) JH-07-001-015-163/13703 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 3407001WL077517 Credited 01/01/2024   9 PREMLTA TIWARI(Self) JH-07-001-015-163/1159 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 3407001WL077517 Credited 01/01/2024   10 RANJIT BAITHA(Self) JH-07-001-015-163/1411 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 3407001WL077517 Credited 01/01/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120