मस्टर रोल संख्या : 24547	तारीख से : 07/03/2023    तारीख को : 20/03/2023	Sanction No. : 3407001/2022-2023/7711/AS    Sanction Date : 19/01/2023
कार्य-संहित : 3407001001/IF/7080902484421	कार्य का नाम : VIKASH CHOUBEY KE KHET ME DOBHA NIRMAN

Measurement Book Detail

MB NO.  135        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 SANJAY DAS(Self) JH-07-001-001-102/78 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL109509 Credited 30/03/2023   2 ANIL CHAUDHARI(Self) JH-07-001-001-106/14711 OTHER ACHLA A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL109509   3 ANIL RAJAK JH-07-001-001-108/492 ST HASKER P P P P P P A P P P P P P A 12 237 2844 0 0 2844 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL109509 Credited 30/03/2023   4 YOGENDRA DHAR DUBEY(Self) JH-07-001-001-103/43 OTHER NAWADIH P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL109509 Credited 30/03/2023   5 CHANDRABHAN DHAR DUBEY(Self) JH-07-001-001-106/17842 OTHER ACHLA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL109509 Credited 30/03/2023   6 BAJRANGI RAM(Self) JH-07-001-001-102/14650 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL109509 Credited 30/03/2023   7 JYOTI DEVI(Self) JH-07-001-001-102/17786 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL109509 Credited 30/03/2023   8 RENU DEVI(Self) JH-07-001-001-106/226 OTHER ACHLA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL109509 Credited 30/03/2023   9 ANITA DEVI(Self) JH-07-001-001-106/14732 OTHER ACHLA 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 3407001WL109509 Credited 30/03/2023   10 AJAY SHANKAR RAJAK(Self) JH-07-001-001-108/2245 OTHER HASKER P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL109509 Credited 31/03/2023   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 2844 Amount Paid Other 22752

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 108