मस्टर रोल संख्या : 22132	तारीख से : 03/11/2023    तारीख को : 16/11/2023	Sanction No. : 3407001/2023-2024/422556/AS    Sanction Date : 22/10/2023
कार्य-संहित : 3407001001/IF/7080903043921	कार्य का नाम : AARTI DEVI KE KHET ME MEDHBANDI

Measurement Book Detail

MB NO.  15        Page NO.  4

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 IRFAN ANSARI(Self) JH-07-001-001-106/435 OTHER ACHLA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407001WL080853 Credited 01/01/2024   2 SANJAY KUMAR(Self) JH-07-001-001-106/17831 SC ACHLA X 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 3407001WL080853 Credited 01/01/2024   3 RINA DEVI JH-07-001-001-103/578 OTHER NAWADIH X P P P P P P A P P P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL080853 Credited 01/01/2024   4 SIMA DEVI(Self) JH-07-001-001-106/17833 SC ACHLA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL080853 Credited 01/01/2024   5 Riya Kumari(Self) JH-07-001-001-106/17940 OTHER ACHLA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL080853 Credited 01/01/2024   6 ARATI DEVI(Wife) JH-07-001-001-106/2310 OTHER ACHLA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL080853 Credited 01/01/2024   7 RADHIKA DEVI(Self) JH-07-001-001-106/433 OTHER ACHLA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL080853 Credited 01/01/2024   8 SUMAN DEVI(Self) JH-07-001-001-106/17830 OTHER ACHLA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL080853 Credited 01/01/2024   9 SONI DEVI(Self) JH-07-001-001-106/17832 OTHER ACHLA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL080853 Credited 01/01/2024   10 SANTOSH CHOUDHARY(Self) JH-07-001-001-106/2310 OTHER ACHLA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL080853 Credited 01/01/2024   कुल हाजिरी 0 10 10 10 10 10 10 0 10 10 10 10 10 10

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