मस्टर रोल संख्या : 14895	तारीख से : 21/11/2022    तारीख को : 04/12/2022	Sanction No. : 3407001/2022-2023/220409/AS    Sanction Date : 18/11/2022
कार्य-संहित : 3407001015/IF/7080902411654	कार्य का नाम : ANKU KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902411654)

Measurement Book Detail

MB NO.  3688        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 RAM PREM CHOUDHARY JH-07-001-015-163/112 OTHER MADHEYA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL064737 Credited 23/12/2022   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 P 13 237 3081 0 0 3081 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL064737 Credited 23/12/2022   3 VISHUN RAM JH-07-001-015-163/26 SC MADHEYA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL064737 Credited 23/12/2022   4 MUKHRAJ CHOUDHARY(Self) JH-07-001-015-162/60 OTHER HUR P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL064737 Credited 23/12/2022   5 KAVITA DEVI(Self) JH-07-001-015-163/240 OTHER MADHEYA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL064737 Credited 23/12/2022   6 SHREYA KUMARI(Self) JH-07-001-015-163/234 OTHER MADHEYA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL064737 Credited 23/12/2022   7 SUBHASH KR RAM(Self) JH-07-001-015-163/374 OTHER MADHEYA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL064737 Credited 23/12/2022   8 chhathan ram(Self) JH-07-001-015-163/1224 OTHER MADHEYA P P P P P A A A A A A A A A 5 237 1185 0 0 1185 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL064737 Credited 23/12/2022   9 NEHA KUMARI(Self) JH-07-001-015-163/382 OTHER MADHEYA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL064737 Credited 23/12/2022   10 SATYA PRAKASH CHAUBEY(Self) JH-07-001-015-163/17040 OTHER MADHEYA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL064737 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6162 Amount Paid ST 0 Amount Paid Other 22752

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28914 Average Per labour 2891.3999

Total man days : 122