मस्टर रोल संख्या : 13049	तारीख से : 31/07/2023    तारीख को : 13/08/2023	Sanction No. : 3407001/2023-2024/251882/AS    Sanction Date : 17/07/2023
कार्य-संहित : 3407001015/IF/7080902790641	कार्य का नाम : BINITA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790641)

Measurement Book Detail

MB NO.  4986        Page NO.  2

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 SURAJ PRASAD(Self) JH-07-001-015-165/2041 OTHER JHURA 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 3407001WL045343 Credited 22/09/2023   2 SUMAN KUMARI(Self) JH-07-001-015-165/2044 OTHER JHURA 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 3407001WL045343 Credited 22/09/2023   3 NIDHI KUMARI(Self) JH-07-001-015-165/1993 OTHER JHURA 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 3407001WL045343 Credited 22/09/2023   4 ALOK KUMAR(Self) JH-07-001-015-165/2028 OTHER JHURA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL045343 Credited 22/09/2023   5 SHUBHAM KR DUBEY(Self) JH-07-001-015-165/2 OTHER JHURA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 CANARA BANK Garhwa CNRB0005231 3407001WL045343 Credited 22/09/2023   6 SARSWATI DEVI(Self) JH-07-001-015-165/2040 OTHER JHURA A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL045343   7 RAVI KUMAR(Self) JH-07-001-015-165/2042 OTHER JHURA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL045343 Credited 22/09/2023   8 RAMBHA DEVI(Wife) JH-07-001-015-165/2042 OTHER JHURA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL045343 Credited 22/09/2023   9 SAPNA DEVI(Self) JH-07-001-015-165/2003 OTHER JHURA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL045343 Credited 22/09/2023   10 SABITA KUMARI(Self) JH-07-001-015-165/2140 OTHER JHURA 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 3407001WL045343 Credited 22/09/2023   कुल हाजिरी 9 9 9 9 9 9 3 9 9 9 9 9 9 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29070

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29070 Average Per labour 2907

Total man days : 114