मस्टर रोल संख्या : 191	तारीख से : 02/04/2024    तारीख को : 15/04/2024	Sanction No. : 3407001/2023-2024/445946/AS    Sanction Date : 04/12/2023
कार्य-संहित : 3407001015/IF/7080903093504	कार्य का नाम : ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504)

Measurement Book Detail

MB NO.  151        Page NO.  3

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 RAMBHA KUMARI(Self) JH-07-001-015-163/1033 SC MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL002275 Credited 29/04/2024   2 Sarita Devi(Self) JH-07-001-015-163/1418 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL002275 Credited 29/04/2024   3 SARITA DEVI(Self) JH-07-001-015-163/1273 OTHER MADHEYA A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL002275   4 BABITA DEVI(Self) JH-07-001-015-163/1003 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 3407001WL002275 Credited 29/04/2024   5 LALTI DEVI(Self) JH-07-001-015-163/1322 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 3407001WL002275 Credited 29/04/2024   6 RANI DEVI(Self) JH-07-001-015-163/1415 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 3407001WL002275 Credited 29/04/2024   7 Sunita Devi(Self) JH-07-001-015-163/1419 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 3407001WL002275 Credited 29/04/2024   8 CHANDANA DEVI(Self) JH-07-001-015-163/1382 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 3407001WL002275 Credited 29/04/2024   9 KHUSHBU DEVI JH-07-001-015-163/1387 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CANARA BANK Garhwa CNRB0005231 3407001WL002275 Credited 29/04/2024   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 26112 Average Per labour 2901.3333

Total man days : 96