मस्टर रोल संख्या : 27690	तारीख से : 31/01/2024    तारीख को : 13/02/2024	Sanction No. : 3407001/2023-2024/448879/AS    Sanction Date : 14/12/2023
कार्य-संहित : 3407001020/IF/7080903097400	कार्य का नाम : GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN

Measurement Book Detail

MB NO.  45        Page NO.  50

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 PUNAM DEVI(Self) JH-07-001-015-163/17186 OTHER MADHEYA A A A A A A A A A A A A X X 0 255 0 0 0 0 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL100604   2 SUSHMA DEVI(Self) JH-07-001-015-163/708 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 3407001WL100604 Credited 09/04/2024   3 DINESH RAM JH-07-001-015-165/356 SC JHURA 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 3407001WL100604 Credited 09/04/2024   4 KAMALI DEVI JH-07-001-015-165/363 SC JHURA 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 3407001WL100604 Credited 09/04/2024   5 RITU DEVI(Self) JH-07-001-015-163/716 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL100604 Credited 09/04/2024   6 BASANT RAM JH-07-001-015-165/363 SC JHURA P P P P P P A P P P P P X X 11 255 2805 0 0 2805 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL100604 Credited 09/04/2024   7 SUNIL KUMAR(Self) JH-07-001-015-165/117 OTHER JHURA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL100604 Credited 09/04/2024   8 ANIL KUMAR(Self) JH-07-001-015-165/17198 OTHER JHURA P P P P P P A P P P P P X X 11 255 2805 0 0 2805 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL100604 Credited 09/04/2024   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 11985

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20910 Average Per labour 2613.75

Total man days : 82