मस्टर रोल संख्या : 17458	तारीख से : 23/12/2022    तारीख को : 05/01/2023	Sanction No. : 3407001/2022-2023/188701/AS    Sanction Date : 19/10/2022
कार्य-संहित : 3407001020/IF/7080902371015	कार्य का नाम : MANDEEP VISHWAKARMA KE KHET ME TCB NIRMAN (3407001020/IF/7080902371015)

Measurement Book Detail

MB NO.  85        Page NO.  65

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 Chandani Devi JH-07-001-020-196/1961 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL077039 Credited 13/01/2023   2 BHOLA MISTRI JH-07-001-020-196/1224 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL077039 Credited 13/01/2023   3 MOHAN VISHWAKARMA JH-07-001-020-196/1223 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL077039 Credited 13/01/2023   4 RENU DEVI JH-07-001-020-196/1223 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL077039 Credited 13/01/2023   5 PRAMILA DEVI JH-07-001-020-196/1224 OTHER GARNAHA 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 3407001WL077039 Credited 13/01/2023   6 MANITA DEVI JH-07-001-020-196/1222 OTHER GARNAHA P P P P X X X X X X X X X X 4 237 948 0 0 948 CANARA BANK Garhwa CNRB0005231 3407001WL077039 Credited 13/01/2023   7 ASHA DEVI(Self) JH-07-001-020-196/523 OTHER GARNAHA P P A A A A A A A A A A A A 2 237 474 0 0 474 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL077039 Credited 13/01/2023   कुल हाजिरी 7 7 6 6 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15642

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15642 Average Per labour 2234.5715

Total man days : 66