मस्टर रोल संख्या : 148	तारीख से : 02/04/2024    तारीख को : 15/04/2024	Sanction No. : 3407001/2023-2024/58088/AS    Sanction Date : 01/03/2024
कार्य-संहित : 3407001015/IF/7080903192568	कार्य का नाम : NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568)

Measurement Book Detail

MB NO.  134        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 KAMESHWAR CHAUDHARI(Self) JH-07-001-015-162/17216 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL001457 Credited 29/04/2024   2 NARESH CHOUDHARI(Self) JH-07-001-015-163/17219 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL001457 Credited 29/04/2024   3 TAREGANI DEVI(Wife) JH-07-001-015-163/17219 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL001457 Credited 29/04/2024   4 Puja Kumari(Self) JH-07-001-015-162/17253 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL001457 Credited 29/04/2024   5 SONIYA DEVI(Self) JH-07-001-015-163/17034 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL001457 Credited 29/04/2024   6 REKHA DEVI(Self) JH-07-001-015-162/126 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL001457 Credited 29/04/2024   7 SONAL KUMAR(Self) JH-07-001-015-163/17022 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL0010090   8 Pawan Kumar Rajak(Self) JH-07-001-015-162/17254 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL001457 Credited 29/04/2024   9 AVINASH PASWAN(Self) JH-07-001-015-163/1032 SC MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA GARHWA BKID0004594 3407001WL001457 Credited 29/04/2024   10 Amit Kumar Paswan(Self) JH-07-001-015-163/17291 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA GARHWA BKID0004594 3407001WL001457 Credited 29/04/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120