मस्टर रोल संख्या : 26354	तारीख से : 26/10/2021    तारीख को : 01/11/2021	Sanction No. : 3419012/2021-2022/334312/AS    Sanction Date : 31/08/2021
कार्य-संहित : 3419012003/IF/7080901793206	कार्य का नाम : BHAWATI DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793206)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 devendra kumar verma(Self) JH-19-012-003-004/3258 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL138710 Credited 01/07/2022   2 Sunaina Devi(Self) JH-19-012-003-004/561 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL138710 Credited 01/07/2022   3 Bhawati Devi(Self) JH-19-012-003-004/560 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL138710 Credited 01/07/2022   4 Rabindra kr verma(Self) JH-19-012-003-004/690 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA TELCO CAMPUS SBIN0005301 3419012003WL138710 Credited 01/07/2022   5 Sujeet kr verma(Self) JH-19-012-003-004/563 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL138710 Credited 01/07/2022   6 TRIBHUWAN PD VERMA(Self) JH-19-012-003-004/562 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL138710 Credited 01/07/2022   7 aarti kumari(Self) JH-19-012-003-004/3256 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL138710 Credited 01/07/2022   8 kumari pooja(Self) JH-19-012-003-004/3181 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SIHODIH BKID0004761 3419012003WL138710 Credited 01/07/2022   9 SUNAINA DEVI JH-19-012-003-004/530 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL138710 Credited 01/07/2022   10 kriti kumari(Self) JH-19-012-003-004/3257 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL138710 Credited 01/07/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60