मस्टर रोल संख्या : 7473	तारीख से : 25/05/2024    तारीख को : 07/06/2024	Sanction No. : 3407001/2023-2024/36140/AS    Sanction Date : 19/02/2024
कार्य-संहित : 3407001015/IF/7080903169444	कार्य का नाम : URMILA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169444)

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 IMAMUDIN(Self) JH-07-001-015-162/175 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 3407001WL027555 Credited 22/06/2024   2 NASIRUDDIN SHEKH(Self) JH-07-001-015-163/17106 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 3407001WL027555 Credited 22/06/2024   3 TAJUDIN ANSARI(Self) JH-07-001-015-162/176 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 3407001WL027555 Credited 22/06/2024   4 ROHIT KR DHAR DUBEY(Self) JH-07-001-001-103/1476 OTHER NAWADIH 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 3407001WL027555 Credited 22/06/2024   5 SUDARSHAN PASWAN JH-07-001-015-162/283 SC HUR 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 3407001WL027555 Credited 22/06/2024   6 RAHUL KR DHAR DUBEY(Self) JH-07-001-001-103/1477 OTHER NAWADIH P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL027555 Credited 22/06/2024   7 KHAIROON BIBI(Self) JH-07-001-015-163/17105 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL027555 Credited 22/06/2024   8 NEHA KUMARI(Self) JH-07-001-015-163/1399 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL027555 Credited 22/06/2024   9 PUSHPA DEVI(Self) JH-07-001-015-163/1409 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL027555 Credited 22/06/2024   10 JAYMURAT DHAR DUBEY(Self) JH-07-001-001-103/14726 OTHER NAWADIH P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL027555 Credited 22/06/2024   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