मस्टर रोल संख्या : 28411	तारीख से : 07/02/2024    तारीख को : 20/02/2024	Sanction No. : 48/PP    Sanction Date : 01/07/2023
कार्य-संहित : 3407001020/IF/7080903092749	कार्य का नाम : RAM SARIKH RAM KA BIRSA SINCHAI KOOP SANVARDHAN 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 Rakesh ram(Self) JH-07-001-020-196/1766 OTHER GARNAHA B P P P P P P P P P P P P X 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL103356 Credited 12/04/2024   2 RITA DEVI JH-07-001-020-196/169 SC GARNAHA B P P P P P P P P P P P P X 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL103356 Credited 12/04/2024   3 AMRESH RAM JH-07-001-020-196/1959 OTHER GARNAHA B P P P P P P P P P P P P X 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL103356 Credited 12/04/2024   4 Sunil Ram JH-07-001-020-196/2279 OTHER GARNAHA B P P P P P P P P P P P P X 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL103356 Credited 12/04/2024   5 Manish Kumar Ram JH-07-001-020-196/2277 OTHER GARNAHA B A A A A A A A A A A A A X 0 255 0 0 0 0 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL103356   6 Satyendra kumar(Self) JH-07-001-020-196/1888 OTHER GARNAHA B P P P P P P P P P P P P X 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL103356 Credited 12/04/2024   7 Prince Kumar JH-07-001-020-196/2278 OTHER GARNAHA B P P P P P P P P P P P P X 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL103356 Credited 12/04/2024   8 Mantu Kumar Ram JH-07-001-020-196/2275 OTHER GARNAHA B P P P P P P P P P P P P X 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL103356 Credited 12/04/2024   9 Manju devi(Wife) JH-07-001-020-196/1891 OTHER GARNAHA B P P P P P P P P P P P P X 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL103356 Credited 13/04/2024   10 Kaushalya devi(Wife) JH-07-001-020-196/1 OTHER GARNAHA B P P P P P P P P P P P P X 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL103356 Credited 12/04/2024   कुल हाजिरी 0 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 2754

Total man days : 108