मस्टर रोल संख्या : 27692	तारीख से : 31/01/2024    तारीख को : 13/02/2024	Sanction No. : 3407001/2023-2024/448880/AS    Sanction Date : 14/12/2023
कार्य-संहित : 3407001020/IF/7080903097402	कार्य का नाम : GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)

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 TANNU KUMARI(Self) JH-07-001-015-163/17189 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 3407001WL100605 Credited 09/04/2024   2 LAL DEV CHOUDHARY(Self) JH-07-001-015-163/487 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL100605 Credited 09/04/2024   3 JITENDRA GOSAI(Husband) JH-07-001-015-166/12536 OTHER MAHUPI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL100605 Credited 09/04/2024   4 DWARIKA GOSAI(Self) JH-07-001-015-166/55 OTHER MAHUPI 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 3407001WL100605 Credited 09/04/2024   5 MUNNA BAITHA(Self) JH-07-001-015-163/262 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 3407001WL100605 Credited 09/04/2024   6 JAY PRAKASH VISHWAKARMA(Self) JH-07-001-015-166/1325 OTHER MAHUPI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL100605 Credited 09/04/2024   7 JITENDRA BAITHA(Self) JH-07-001-015-163/1748 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 3407001WL100605 Credited 09/04/2024   8 PUSHPA DEVI(Self) JH-07-001-015-163/229 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 3407001WL100605 Credited 09/04/2024   9 SAWARI DEVI(Self) JH-07-001-015-163/715 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 3407001WL100605 Credited 09/04/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 108