मस्टर रोल संख्या : 9672	तारीख से : 25/06/2023    तारीख को : 08/07/2023	Sanction No. : 3407001/2022-2023/242913/AS    Sanction Date : 15/12/2022
कार्य-संहित : 3407001015/IF/7080902431689	कार्य का नाम : ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)

Measurement Book Detail

MB NO.  324        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 TRIBHUWAN CHOUBEY(Self) JH-07-001-015-163/1637 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 3407001WL033704 Credited 17/07/2023   2 SAHEB ANSARI(Self) JH-07-001-015-163/1644 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 ADB GARHWA SBIN0006037 3407001WL033704 Credited 17/07/2023   3 LAL MOHAN RAM JH-07-001-015-163/39 SC 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 ADB GARHWA SBIN0006037 3407001WL033704 Credited 17/07/2023   4 NARENDRA CHAUBEY(Self) JH-07-001-015-163/1764 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 ADB GARHWA SBIN0006037 3407001WL033704 Credited 17/07/2023   5 SHAHINA KHATOON(Self) JH-07-001-015-163/1546 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 ADB GARHWA SBIN0006037 3407001WL033704 Credited 17/07/2023   6 MINA DEVI(Wife) JH-07-001-015-163/263 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 3407001WL033704 Credited 17/07/2023   7 RANI DEVI(Self) JH-07-001-015-163/1415 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 3407001WL033704 Credited 17/07/2023   8 PRATIK PRIYADARSHI(Self) JH-07-001-015-163/13644 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 3407001WL033704 Credited 17/07/2023   9 VIJAY CHOUDHARY JH-07-001-015-163/125 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 3407001WL033704 Credited 17/07/2023   10 SUMIT KUMAR CHAUBEY(Self) JH-07-001-015-163/17043 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL033704 Credited 17/07/2023   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