मस्टर रोल संख्या : 18104	तारीख से : 31/12/2022    तारीख को : 13/01/2023	Sanction No. : 3407001/2021-2022/511610/AS    Sanction Date : 26/11/2021
कार्य-संहित : 3407001015/IF/7080902055821	कार्य का नाम : PRITI CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902055821)

Measurement Book Detail

MB NO.  5674        Page NO.  9

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 BINOD TIWARI(Self) JH-07-001-015-162/367 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK Garhwa UCBA0003190 3407001WL081911 Credited 27/01/2023   2 KRANTI CHAUBEY(Self) JH-07-001-015-163/1551 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL081911 Credited 27/01/2023   3 SAROJ DEVI(Wife) JH-07-001-015-163/1551 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL081911 Credited 27/01/2023   4 BIRENDRA CHAUBEY(Self) JH-07-001-015-163/1103 OTHER MADHEYA 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 3407001WL081911 Credited 27/01/2023   5 VIVEK KUMAR CHAUBEY(Self) JH-07-001-015-163/1105 OTHER MADHEYA 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 3407001WL081911 Credited 27/01/2023   6 CHANDANI KUMARI(Self) JH-07-001-015-163/390 OTHER MADHEYA 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 3407001WL081911 Credited 27/01/2023   7 KIRAN DEVI(Self) JH-07-001-015-163/1104 OTHER MADHEYA 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 3407001WL081911 Credited 27/01/2023   8 RANJEET CHAUBEY(Self) JH-07-001-015-163/1101 OTHER MADHEYA 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 3407001WL081911 Credited 27/01/2023   9 RISHABH CHAUBEY(Self) JH-07-001-015-163/17057 OTHER MADHEYA 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 3407001WL081911 Credited 27/01/2023   10 RAJESH PASWAN(Self) JH-07-001-015-163/17063 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL081911 Credited 27/01/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120