मस्टर रोल संख्या : 41273	तारीख से : 16/03/2021    तारीख को : 22/03/2021	Sanction No. : 3407001/2020-2021/441118/AS    Sanction Date : 31/12/2020
कार्य-संहित : 3407001024/WC/7080901312216	कार्य का नाम : MAHENDRANATH DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901312216)

Measurement Book Detail

MB NO.  134        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 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 BABITA DEVI(Self) JH-07-001-024-225/2155 OTHER BANPURWA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK Tolekam IBKL0001258 3407001WL163158 Credited 31/03/2021   2 MANISH DUBEY(Self) JH-07-001-024-225/1686 OTHER BANPURWA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL163158 Credited 31/03/2021   3 ALKA DEVI(Self) JH-07-001-024-225/1587 OTHER BANPURWA P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL163158 Credited 03/04/2021   4 KHUSHBU DEVI(Self) JH-07-001-024-225/20 OTHER BANPURWA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL163158 Credited 31/03/2021   5 ABHISHEK KUMAR DUBEY(Self) JH-07-001-024-225/1668 OTHER BANPURWA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB DALTONGANJ SBIN0003144 3407001WL163158 Credited 31/03/2021   6 VIMLA DEVI(Self) JH-07-001-022-211/1903 OTHER BAULIA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL163158 Credited 03/04/2021   7 RAVISHANKAR DUBEY(Self) JH-07-001-024-225/1084 OTHER BANPURWA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL163158 Credited 03/04/2021   8 SAURABH KUMAR DUBEY(Self) JH-07-001-024-225/1606 OTHER BANPURWA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL163158 Credited 03/04/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48