मस्टर रोल संख्या : 666	तारीख से : 03/04/2024    तारीख को : 16/04/2024	Sanction No. : 5321/SAC    Sanction Date : 29/11/2023
कार्य-संहित : 3407001024/IF/7080903095417	कार्य का नाम : SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417)

Measurement Book Detail

MB NO.  165        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 JYOTI KUMARI(Self) JH-07-001-024-225/1524 OTHER BANPURWA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL002204 Credited 29/04/2024   2 DIPAK KR SAW(Self) JH-07-001-024-224/710 OTHER TILDAG 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 3407001WL002204 Credited 29/04/2024   3 CHANDAN KUMAR(Self) JH-07-001-024-224/795 OTHER TILDAG 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 3407001WL002204 Credited 29/04/2024   4 JHUBAL KUNWAR(Self) JH-07-001-024-224/2246 OTHER TILDAG 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 3407001WL002204 Credited 29/04/2024   5 NITU DEVI(Self) JH-07-001-024-224/10089 OTHER TILDAG P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA MERAL SBIN0014349 3407001WL002204 Credited 29/04/2024   6 BRINDA KUMARI(Self) JH-07-001-024-224/3249 OTHER TILDAG P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA PANDWA SBIN0009494 3407001WL002204 Credited 29/04/2024   7 AMRAWTI DEVI(Self) JH-07-001-024-224/50184 OTHER TILDAG 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 3407001WL002204 Credited 29/04/2024   8 PRABHAWATI DEVI(Self) JH-07-001-024-224/1994 OTHER TILDAG 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 3407001WL002204 Credited 29/04/2024   9 ANITA DEVI(Self) JH-07-001-024-224/2013 OTHER TILDAG 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 3407001WL002204 Credited 29/04/2024   10 MAMTA KUMARI(Self) JH-07-001-024-224/2512 OTHER TILDAG 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 3407001WL002204 Credited 29/04/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120