मस्टर रोल संख्या : 4596	तारीख से : 01/05/2024    तारीख को : 13/05/2024	Sanction No. : 3407001/2023-2024/52851/AS    Sanction Date : 28/02/2024
कार्य-संहित : 3407001015/IF/7080903172703	कार्य का नाम : SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703)

Measurement Book Detail

MB NO.  182        Page NO.  3

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 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 TANNU KUMARI(Self) JH-07-001-015-163/17189 OTHER MADHEYA P P P P P P A P P P P P P 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL014006 Credited 22/05/2024   2 MAHENDRA BAITHA JH-07-001-015-163/2 SC MADHEYA P P P P P P A P P P P P P 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL014006 Credited 22/05/2024   3 LAL DEV CHOUDHARY(Self) JH-07-001-015-163/487 OTHER MADHEYA P P P P P P A P P P P P P 12 272 3264 0 0 3264 IDBI BANK GARHWA IBKL0001660 3407001WL014006 Credited 22/05/2024   4 PUNAM DEVI(Self) JH-07-001-015-163/17186 OTHER MADHEYA P P P P P P A P P P P P P 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL014006 Credited 22/05/2024   5 SUNITA DEVI(Self) JH-07-001-015-163/954 OTHER MADHEYA P P P P P P A P P P P P P 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL014006 Credited 22/05/2024   6 SUSHMA DEVI(Self) JH-07-001-015-163/708 OTHER MADHEYA P P P P P P A P P P P P P 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL014006 Credited 22/05/2024   7 SAWARI DEVI(Self) JH-07-001-015-163/715 OTHER MADHEYA P P P P P P A P P P P P P 12 272 3264 0 0 3264 CANARA BANK Garhwa CNRB0005231 3407001WL014006 Credited 22/05/2024   8 RITU DEVI(Self) JH-07-001-015-163/716 OTHER MADHEYA P P P P P P A P P P P P P 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL014006 Credited 22/05/2024   9 ANIL KUMAR(Self) JH-07-001-015-165/17198 OTHER JHURA P P P P P P A P P P P P P 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL014006 Credited 22/05/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 26112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 3264

Total man days : 108