मस्टर रोल संख्या : 15104	तारीख से : 23/11/2022    तारीख को : 06/12/2022	Sanction No. : 3407001/2022-2023/216508/AS    Sanction Date : 16/11/2022
कार्य-संहित : 3407001015/IF/7080902397029	कार्य का नाम : VIKESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902397029)

Measurement Book Detail

MB NO.  3688        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 RAGHUNATH TIWARI JH-07-001-015-162/354 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL066008 Credited 23/12/2022   2 KANTI DEVI JH-07-001-015-162/354 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL066008 Credited 23/12/2022   3 TAJUDIN ANSARI(Self) JH-07-001-015-162/176 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL066008 Credited 23/12/2022   4 ALKA DEVI(Self) JH-07-001-015-162/12679 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL066008 Credited 23/12/2022   5 CHANDAN KUMAR CHAUBYE(Self) JH-07-001-015-162/1281 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL066008 Credited 23/12/2022   6 SUDARSHAN PASWAN JH-07-001-015-162/283 SC HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GARHWA BKID0004594 3407001WL066008 Credited 23/12/2022   7 ANKIT TIWARI(Self) JH-07-001-015-163/17112 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL066008 Credited 23/12/2022   8 KHAIROON BIBI(Self) JH-07-001-015-163/17105 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL066008 Credited 23/12/2022   9 NEHA KUMARI(Self) JH-07-001-015-163/1399 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL066008 Credited 23/12/2022   10 PUSHPA DEVI(Self) JH-07-001-015-163/1409 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL066008 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 25596

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120