मस्टर रोल संख्या : 17769	तारीख से : 30/09/2023    तारीख को : 14/10/2023	Sanction No. : 3407001/2023-2024/254683/AS    Sanction Date : 19/07/2023
कार्य-संहित : 3407001015/IF/7080902808400	कार्य का नाम : SHIVAM CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808400)

Measurement Book Detail

MB NO.  214        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 15 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 GAUTAM KUMAR(Self) JH-07-001-015-163/17190 OTHER MADHEYA X P P P P P A P P P P P P P A 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL066383 Credited 11/11/2023   2 VISHUN RAM JH-07-001-015-163/26 SC MADHEYA X P P P P P A P P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL066383 Credited 11/11/2023   3 JHALAKU RAM JH-07-001-015-163/34 SC MADHEYA X P P P P P A P P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL066383 Credited 11/11/2023   4 JAIRAM RAM JH-07-001-015-163/28 SC MADHEYA X P P P P P A P P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL066383 Credited 11/11/2023   5 SAREKH RAM JH-07-001-015-163/5 SC MADHEYA X P P P P P A P P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL066383 Credited 11/11/2023   6 ANISH KUMAR(Self) JH-07-001-015-163/375 OTHER MADHEYA X P P P P P A P P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL066383 Credited 11/11/2023   7 MALTI DEVI(Self) JH-07-001-015-163/293 OTHER MADHEYA X P P P P P A P P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL066383 Credited 11/11/2023   8 RITA DEVI JH-07-001-015-163/204 OTHER MADHEYA X P P P P P A P P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL066383 Credited 11/11/2023   9 RIYA TIWARI(Self) JH-07-001-015-163/383 OTHER MADHEYA X P P P P P A P P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL066383 Credited 10/11/2023   10 SONAL KUMAR(Self) JH-07-001-015-163/17022 OTHER MADHEYA X P P P P P A P P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL0079939   कुल हाजिरी 0 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120