मस्टर रोल संख्या : 25287	तारीख से : 19/12/2023    तारीख को : 01/01/2024	Sanction No. : 3407001/2023-2024/438950/AS    Sanction Date : 17/11/2023
कार्य-संहित : 3407001015/IF/7080903082460	कार्य का नाम : SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)

Measurement Book Detail

MB NO.  206        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 RAJU BAITHA(Self) JH-07-001-015-163/1413 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL089837 Credited 15/03/2024   2 SOMYA TIWARI(Self) JH-07-001-015-163/1592 OTHER MADHEYA A A A A A A A A A A A A A A 0 255 0 0 0 0 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL089837   3 RINKI KUMARI(Self) JH-07-001-015-163/1576 OTHER MADHEYA A A A A A A A A A A A A A A 0 255 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407001WL089837   4 AMIT KUMAR(Self) JH-07-001-015-163/1351 OTHER MADHEYA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL089837 Credited 15/03/2024   5 ANJALI KUMARI(Self) JH-07-001-015-163/1471 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL089837 Credited 15/03/2024   6 BINDU RAM(Self) JH-07-001-015-163/1454 OTHER MADHEYA 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 3407001WL089837 Credited 15/03/2024   7 SEEMA KUMARI(Self) JH-07-001-015-163/1589 OTHER MADHEYA A A A A A A A A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL089837   8 KALAUTI DVEI(Wife) JH-07-001-015-163/1315 OTHER MADHEYA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL089837 Credited 15/03/2024   9 RAJESH KUMAR(Self) JH-07-001-015-163/1578 OTHER MADHEYA A A A A A A A A A A A A A X 0 255 0 0 0 0 INDIAN BANK Garhwa IDIB000G537 3407001WL089837   10 ABHIJEET KUMAR CHAUBEY(Self) JH-07-001-015-163/1591 OTHER MADHEYA A A A A A A A A A A A A A A 0 255 0 0 0 0 AXIS BANK Garhwa UTIB0002577 3407001WL089837   कुल हाजिरी 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60