मस्टर रोल संख्या : 8767	तारीख से : 17/06/2023    तारीख को : 30/06/2023	Sanction No. : 3407001/2023-2024/160489/AS    Sanction Date : 30/05/2023
कार्य-संहित : 3407001015/IF/7080902672303	कार्य का नाम : RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303)

Measurement Book Detail

MB NO.  311        Page NO.  4

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 BRAJENDRA KUMAR CHAUDHARY(Self) JH-07-001-015-163/17031 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 GARHWA SBIN0001031 3407001WL030241 Credited 10/07/2023   2 UDAY SAH(Self) JH-07-001-015-163/1572 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 3407001WL030241 Credited 10/07/2023   3 SUSHMA DEVI(Self) JH-07-001-015-162/3003 SC HUR 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 3407001WL030241 Credited 10/07/2023   4 SANDHYA DEVI(Self) JH-07-001-015-162/1214 OTHER HUR 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 3407001WL030241 Credited 10/07/2023   5 AARYMAN CHAUDHARY(Self) JH-07-001-015-163/1573 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 3407001WL030241 Credited 10/07/2023   6 SAKENDRA CHAUDHARI(Self) JH-07-001-015-163/13719 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL030241 Credited 10/07/2023   7 URMILA DEVI(Self) JH-07-001-015-163/1565 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL030241 Credited 10/07/2023   8 USHA DEVI(Self) JH-07-001-015-163/1567 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL030241 Credited 10/07/2023   9 MAMTA DEVI(Self) JH-07-001-015-162/1212 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL030241 Credited 10/07/2023   10 SAVITA DEVI(Self) JH-07-001-015-163/1571 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 GARHWA-JRGB SBIN0RRVCGB 3407001WL030241 Credited 10/07/2023   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