मस्टर रोल संख्या : 22196	तारीख से : 04/11/2023    तारीख को : 17/11/2023	Sanction No. : 3407001/2023-2024/420493/AS    Sanction Date : 23/10/2023
कार्य-संहित : 3407001020/IF/7080903043383	कार्य का नाम : MOHAN VISHWAKARMA KA MEDHBANDINIRMAN (3407001020/IF/7080903043383)

Measurement Book Detail

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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 PRABHU CHOUDHARY(Self) JH-07-001-020-196/1547 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL079874 Credited 01/01/2024   2 Pramod choudhary(Self) JH-07-001-020-196/1898 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL079874 Credited 01/01/2024   3 Babita Kumari JH-07-001-020-196/1963 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA KATUAL KALAN SBIN0009491 3407001WL079874 Credited 01/01/2024   4 RANI DEVI(Self) JH-07-001-020-196/1949 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL079874 Credited 01/01/2024   5 Sarita devi(Wife) JH-07-001-020-196/1898 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA DANDA SBIN0014241 3407001WL079874 Credited 01/01/2024   6 AMERIKA CHUDHARY JH-07-001-020-196/195 OTHER GARNAHA 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 3407001WL079874 Credited 01/01/2024   7 GITA DEVI(Self) JH-07-001-020-196/1881 OTHER GARNAHA 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 3407001WL079874 Credited 01/01/2024   8 Sangita devi(Wife) JH-07-001-020-196/1894 OTHER GARNAHA 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 3407001WL079874 Credited 01/01/2024   9 Chandrawati devi(Wife) JH-07-001-020-196/1897 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL079874 Credited 01/01/2024   10 SUNITA DEVI(Self) JH-07-001-020-196/1950 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL079874 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 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