मस्टर रोल संख्या : 7555	तारीख से : 25/05/2024    तारीख को : 07/06/2024	Sanction No. : 3407001/2023-2024/453711/AS    Sanction Date : 04/01/2024
कार्य-संहित : 3407001015/IF/7080903105236	कार्य का नाम : EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236)

Measurement Book Detail

MB NO.  135        Page NO.  2

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 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 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL026739 Credited 20/06/2024   2 SUMAN KUMARI(Self) JH-07-001-015-163/17239 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 ADB GARHWA SBIN0006037 3407001WL026739   3 BIRIJ KISHOR RAM JH-07-001-015-162/293 SC HUR 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 3407001WL026739 Credited 20/06/2024   4 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 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL026739 Credited 20/06/2024   5 SAMIM ANSARI(Husband) JH-07-001-015-163/17133 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 3407001WL026739 Credited 20/06/2024   6 Soni Kumari(Self) JH-07-001-015-163/17311 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 SHAHPUR SBIN0011815 3407001WL026739 Credited 20/06/2024   7 Rina Kumari(Self) JH-07-001-015-163/1424 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 MERAL SBIN0014349 3407001WL026739 Credited 20/06/2024   8 KANTI DEVI(Self) JH-07-001-015-163/17232 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 3407001WL026739 Credited 20/06/2024   9 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 12 272 3264 0 0 3264 CANARA BANK Garhwa CNRB0005231 3407001WL026739 Credited 20/06/2024   10 USHA DEVI(Self) JH-07-001-015-163/773 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 3407001WL026739 Credited 20/06/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 26112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 108