मस्टर रोल संख्या : 15029	तारीख से : 12/09/2023    तारीख को : 25/09/2023	Sanction No. : 3407001/2023-2024/315055/AS    Sanction Date : 10/08/2023
कार्य-संहित : 3407001015/IF/7080902881633	कार्य का नाम : PAPPU CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902881633)

Measurement Book Detail

MB NO.  166        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 RANJAN KUMAR(Self) JH-07-001-015-163/1430 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL060512 Credited 10/11/2023   2 KAJAL KUMARI(Self) JH-07-001-015-163/1428 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL060512 Credited 10/11/2023   3 SURENDRA CHOUBEY(Self) JH-07-001-015-163/351 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 3407001WL060512 Credited 10/11/2023   4 BRAJENDRA KUMAR CHAUDHARY(Self) JH-07-001-015-163/17031 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 GARHWA SBIN0001031 3407001WL060512 Credited 10/11/2023   5 DEVNATH CHAUBEY(Self) JH-07-001-015-163/747 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 3407001WL060512 Credited 10/11/2023   6 GANESH CHAUDHARI(Self) JH-07-001-015-163/616 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 3407001WL060512 Credited 10/11/2023   7 JYOTI KUMARI(Self) JH-07-001-015-163/17355 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 3407001WL060512 Credited 10/11/2023   8 FULA DEVI(Self) JH-07-001-015-163/1451 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 3407001WL060512 Credited 10/11/2023   9 TETAR DEVI(Self) JH-07-001-015-163/1274 SC MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL060512 Credited 10/11/2023   10 MINA DEVI(Self) JH-07-001-015-163/748 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407001WL060512 Credited 10/11/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120