मस्टर रोल संख्या : 13051	तारीख से : 31/07/2023    तारीख को : 13/08/2023	Sanction No. : 3407001/2023-2024/248740/AS    Sanction Date : 17/07/2023
कार्य-संहित : 3407001015/IF/7080902790678	कार्य का नाम : PUJA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790678)

Measurement Book Detail

MB NO.  4986        Page NO.  2

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 RAJAN KUMAR TIWARI(Son) JH-07-001-015-165/979 OTHER JHURA P P P P P P A A A A A A A A 6 255 1530 0 0 1530 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL045338 Credited 22/09/2023   2 AYUSH KUMAR(Self) JH-07-001-015-168/13808 OTHER HARAIYA 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 3407001WL045338 Credited 22/09/2023   3 MOZID ANSARI(Self) JH-07-001-015-168/12643 OTHER HARAIYA 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 3407001WL045338 Credited 22/09/2023   4 LAV KUMAR(Self) JH-07-001-015-168/106 OTHER HARAIYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL045338 Credited 22/09/2023   5 ASHUTOSH PRASAD(Self) JH-07-001-015-165/76 OTHER JHURA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL045338 Credited 22/09/2023   6 NAVNITKUMAR(Self) JH-07-001-015-165/694 OTHER JHURA 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 3407001WL045338 Credited 22/09/2023   7 ROHIT KUMAR(Self) JH-07-001-015-168/13804 OTHER HARAIYA 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-JRGB SBIN0RRVCGB 3407001WL045338 Credited 22/09/2023   8 ABHIJEET KUMAR(Self) JH-07-001-015-165/695 OTHER JHURA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL045338 Credited 22/09/2023   9 KAUSHLESH DUBEY(Self) JH-07-001-015-165/303 OTHER JHURA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL0059399   10 ARCHANA DEVI(Self) JH-07-001-015-165/302 OTHER JHURA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL0059399   कुल हाजिरी 10 10 10 10 10 10 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29070

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29070 Average Per labour 2907

Total man days : 114