मस्टर रोल संख्या : 5236	तारीख से : 17/05/2023    तारीख को : 30/05/2023	Sanction No. : 3407001/2023-2024/96693/AS    Sanction Date : 24/04/2023
कार्य-संहित : 3407001015/IF/7080902599501	कार्य का नाम : JAYPRAKASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902599501)

Measurement Book Detail

MB NO.  288        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 MANJAR ANSARI(Self) JH-07-001-015-163/740 OTHER MADHEYA A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL018285   2 IMAMUDIN(Self) JH-07-001-015-162/175 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 ADB GARHWA SBIN0006037 3407001WL018285 Credited 03/06/2023   3 JYOTI KUMARI(Self) JH-07-001-015-163/1765 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 3407001WL018285 Credited 03/06/2023   4 ANUJ CHAUBEY(Self) JH-07-001-015-163/2551 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 3407001WL018285 Credited 03/06/2023   5 VIKASH KUMAR PASWAN(Self) JH-07-001-015-163/17059 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 3407001WL018285 Credited 03/06/2023   6 DURGESH CHOUBEY(Self) JH-07-001-015-163/714 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 3407001WL018285 Credited 03/06/2023   7 CHANDAN KUMAR CHAUBYE(Self) JH-07-001-015-162/1281 OTHER HUR 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 3407001WL018285 Credited 03/06/2023   8 SUDARSHAN PASWAN JH-07-001-015-162/283 SC HUR 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 3407001WL018285 Credited 03/06/2023   9 MD TAHIR ANSARI(Self) JH-07-001-015-163/749 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 3407001WL018285 Credited 03/06/2023   10 RAJESH PASWAN(Self) JH-07-001-015-163/17063 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 3407001WL018285 Credited 03/06/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 108