मस्टर रोल संख्या : 30496	तारीख से : 29/02/2024    तारीख को : 12/03/2024	Sanction No. : 45/PP    Sanction Date : 01/07/2023
कार्य-संहित : 3407001020/IF/7080903159480	कार्य का नाम : GRAM GARHNAHA ME BHOLA MISTRI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903159480)

Measurement Book Detail

MB NO.  52        Page NO.  78

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 PRABHU CHOUDHARY(Self) JH-07-001-020-196/1547 OTHER GARNAHA P P P P P P A P P P P P P 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL108363 Credited 19/04/2024   2 Babita Kumari JH-07-001-020-196/1963 OTHER GARNAHA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA KATUAL KALAN SBIN0009491 3407001WL108363 Credited 19/04/2024   3 RANI DEVI(Self) JH-07-001-020-196/1949 OTHER GARNAHA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL108363 Credited 19/04/2024   4 Sarita devi(Wife) JH-07-001-020-196/1898 OTHER GARNAHA A A A X X X X X X X X X X 0 255 0 0 0 0 STATE BANK OF INDIA DANDA SBIN0014241 3407001WL108363   5 Geeta devi(Self) JH-07-001-020-196/1899 OTHER GARNAHA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL108363 Credited 19/04/2024   6 AMERIKA CHUDHARY JH-07-001-020-196/195 OTHER GARNAHA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL108363 Credited 19/04/2024   7 Pratima Devi JH-07-001-020-196/2139 OTHER GARNAHA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL108363 Credited 19/04/2024   8 ANITA DEVI(Self) JH-07-001-020-196/480 OTHER GARNAHA P P P P P P A P P P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL108363 Credited 19/04/2024   9 GITA DEVI(Self) JH-07-001-020-196/1881 OTHER GARNAHA P P P P P P A P P P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL108363 Credited 19/04/2024   10 Sangita devi(Wife) JH-07-001-020-196/1894 OTHER GARNAHA P P P P P P A P P P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL108363 Credited 19/04/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 2754

Total man days : 108