मस्टर रोल संख्या : 29213	तारीख से : 16/02/2024    तारीख को : 29/02/2024	Sanction No. : 3407001/2023-2024/448799/AS    Sanction Date : 14/12/2023
कार्य-संहित : 3407001015/IF/7080903095076	कार्य का नाम : JAY PRAKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903095076)

Measurement Book Detail

MB NO.  134        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 SURJI DEVI JH-07-001-015-165/379 SC JHURA A A A A A A A A A A A A A A 0 255 0 0 0 0 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL105927   2 BIKENDRA KUMAR(Self) JH-07-001-015-165/29 OTHER JHURA 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 3407001WL105927 Credited 19/04/2024   3 ANUJ CHAUBEY(Self) JH-07-001-015-163/2551 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 ADB GARHWA SBIN0006037 3407001WL105927   4 PRINCE KR CHOUBEY(Son) JH-07-001-015-163/860 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 AMY UCHARI SBIN0006350 3407001WL105927 Credited 19/04/2024   5 RAKESH KUMAR CHAUBEY(Self) JH-07-001-015-162/180 OTHER HUR A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL105927   6 JIVAN RAM (Husband) JH-07-001-015-165/379 SC 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-JRGB SBIN0RRVCGB 3407001WL105927 Credited 19/04/2024   7 AMIT KUMAR(Brother) JH-07-001-015-165/2030 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 BAZAR SBIN0RRVCGB 3407001WL105927 Credited 19/04/2024   8 MAMTA KUMARI(Wife) JH-07-001-015-165/29 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-JRGB SBIN0RRVCGB 3407001WL105927 Credited 19/04/2024   कुल हाजिरी 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1912.5

Total man days : 60