मस्टर रोल संख्या : 135	तारीख से : 02/04/2024    तारीख को : 15/04/2024	Sanction No. : 3407001/2023-2024/51581/AS    Sanction Date : 27/02/2024
कार्य-संहित : 3407001015/IF/7080903172684	कार्य का नाम : LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)

Measurement Book Detail

MB NO.  131        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 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 RAJU BAITHA(Self) JH-07-001-015-163/1413 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL000524 Credited 29/04/2024   2 KAJAL KUMARI(Self) JH-07-001-015-163/1428 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL000524 Credited 29/04/2024   3 MIRA KUMARI(Self) JH-07-001-015-163/13691 OTHER MADHEYA A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL000524   4 SABITA DEVI(Self) JH-07-001-015-163/1452 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL000524 Credited 29/04/2024   5 AMIT KUMAR(Self) JH-07-001-015-163/1351 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL000524 Credited 29/04/2024   6 SHALU KUMARI(Self) JH-07-001-015-163/1361 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL000524 Credited 29/04/2024   7 FULA DEVI(Self) JH-07-001-015-163/1451 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL000524 Credited 29/04/2024   8 ANITA DEVI(Self) JH-07-001-015-163/1374 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL000524 Credited 29/04/2024   9 SUMIT KUMAR(Self) JH-07-001-015-163/1379 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL000524 Credited 29/04/2024   10 RANJIT BAITHA(Self) JH-07-001-015-163/1411 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL000524 Credited 29/04/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 108