मस्टर रोल संख्या : 21869	तारीख से : 03/11/2023    तारीख को : 16/11/2023	Sanction No. : 3407001/2023-2024/420640/AS    Sanction Date : 19/10/2023
कार्य-संहित : 3407001015/IF/7080903021105	कार्य का नाम : KHATA 51 ME JAYANT CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021105)

Measurement Book Detail

MB NO.  294        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 PRINCE KUMAR CHAUBEY(Self) JH-07-001-015-163/1456 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 3407001WL078885 Credited 01/01/2024   2 PURNIMA KUMARI(Self) JH-07-001-015-162/1407 OTHER 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 AMY UCHARI SBIN0006350 3407001WL078885 Credited 01/01/2024   3 SURAJ KUMAR(Self) JH-07-001-015-163/17265 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 3407001WL078885 Credited 01/01/2024   4 PRIYA KUMARI(Self) JH-07-001-015-163/1275 SC 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 3407001WL078885 Credited 01/01/2024   5 AKASH KUMAR BHARTI(Self) JH-07-001-015-163/17269 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 3407001WL078885 Credited 01/01/2024   6 AVINASH PASWAN(Self) JH-07-001-015-163/1032 SC 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 3407001WL078885 Credited 01/01/2024   7 NURAISA BIBI(Self) JH-07-001-015-162/17347 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 3407001WL078885 Credited 01/01/2024   8 BHARAT CHAUDHARY(Self) JH-07-001-015-163/3208 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 3407001WL078885 Credited 01/01/2024   9 MAMTA KUMARI(Self) JH-07-001-015-163/17032 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 BAZAR -JRGB SBIN0RRVCGB 3407001WL078885 Credited 01/01/2024   10 ABHAY KR CHOUBEY(Self) JH-07-001-015-163/1636 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL078885 Credited 01/01/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120