मस्टर रोल संख्या : 7736	तारीख से : 08/06/2023    तारीख को : 21/06/2023	Sanction No. : 3407001/2023-2024/94675/AS    Sanction Date : 19/04/2023
कार्य-संहित : 3407001015/IF/7080902595457	कार्य का नाम : PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457)

Measurement Book Detail

MB NO.  1420        Page NO.  8

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 Shikha Kumari(Self) JH-07-001-015-163/17297 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 3407001WL028525 Credited 03/07/2023   2 VINOD PRAJAPAPI(Self) JH-07-001-015-163/1111 ST 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 GARHWA ROAD CBIN0281630 3407001WL028525 Credited 03/07/2023   3 FUL KUMARI DEVI(Self) JH-07-001-015-162/12615 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 3407001WL028525 Credited 03/07/2023   4 CHANDAN PASWAN(Self) JH-07-001-015-163/17054 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 3407001WL028525 Credited 03/07/2023   5 SUMAN KUMARI(Self) JH-07-001-015-163/17274 SC 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 3407001WL028525 Credited 03/07/2023   6 Shanti Devi(Self) JH-07-001-015-163/17295 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 3407001WL028525 Credited 03/07/2023   7 PURNIMA CHOUBEY(Self) JH-07-001-015-163/17300 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 3407001WL028525 Credited 03/07/2023   8 JITANI KUMARI(Self) JH-07-001-015-162/395 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 3407001WL028525 Credited 03/07/2023   9 SAMUNDRI DEVI(Self) JH-07-001-015-163/13697 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 3407001WL028525 Credited 03/07/2023   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 3060 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 108