मस्टर रोल संख्या : 19423	तारीख से : 14/01/2023    तारीख को : 27/01/2023	Sanction No. : 3407001/2022-2023/234436/AS    Sanction Date : 06/12/2022
कार्य-संहित : 3407001024/IF/7080902432065	कार्य का नाम : MAMTA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902432065)

Measurement Book Detail

MB NO.  1194        Page NO.  1

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 NITESH KUMAR RAM(Self) JH-07-001-022-211/1552 OTHER BAULIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 IDBI BANK GARHWA IBKL0001660 3407001WL084590 Credited 02/02/2023   2 RAMNATH SHARMA(Self) JH-07-001-022-206/3254 OTHER RANKA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL084590 Credited 02/02/2023   3 MANTI DEVI(Wife) JH-07-001-022-206/3254 OTHER RANKA A A A A A A A A A A A A A A 0 237 0 0 0 0 UNITED BANK OF INDIA GARHWA UTBI0GWAK78 3407001WL084590   4 ANUP KUMAR SHARMA(Self) JH-07-001-022-206/10236 OTHER RANKA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK Garhwa UCBA0003190 3407001WL084590 Credited 02/02/2023   5 MANJU DEVI(Self) JH-07-001-024-225/1543 OTHER BANPURWA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK Garhwa UCBA0003190 3407001WL084590 Credited 02/02/2023   6 SHAMBHU KUMAR(Self) JH-07-001-022-211/1547 OTHER BAULIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA DANDA SBIN0014241 3407001WL084590 Credited 02/02/2023   7 KABITA DEVI(Self) JH-07-001-022-211/1548 OTHER BAULIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL084590 Credited 02/02/2023   8 FULWASI DEVI(Self) JH-07-001-022-211/1549 OTHER BAULIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL084590 Credited 02/02/2023   9 PIYUSH KUMAR DUBEY(Self) JH-07-001-024-225/1137 OTHER BANPURWA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GARHWA BKID0004594 3407001WL084590 Credited 02/02/2023   10 VARSHA KUMARI(Self) JH-07-001-024-225/1499 OTHER BANPURWA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 AXIS BANK Garhwa UTIB0002577 3407001WL084590 Credited 02/02/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25596

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 25596 Average Per labour 2559.6001

Total man days : 108