मस्टर रोल संख्या : 16737	तारीख से : 21/10/2021    तारीख को : 03/11/2021	Sanction No. : 3407001/2021-2022/384838/AS    Sanction Date : 30/09/2021
कार्य-संहित : 3407001015/IF/7080901922927	कार्य का नाम : RAHUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922927)

Measurement Book Detail

MB NO.  9        Page NO.  4

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 DASHRATH CHAUDHARY(Self) JH-07-001-015-163/17094 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL081846 Credited 25/12/2021   2 RADHIKA DEVI(Wife) JH-07-001-015-163/17094 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL081846 Credited 25/12/2021   3 GULPAT DEVI(Self) JH-07-001-015-163/320 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL081846 Credited 25/12/2021   4 CHANCHALA DEVI(Self) JH-07-001-015-163/321 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL081846 Credited 25/12/2021   5 SHOBHA DEVI(Self) JH-07-001-015-162/1119 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407001WL081846 Credited 25/12/2021   6 ANSHU KUMAR(Self) JH-07-001-015-163/1743 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL081846 Credited 25/12/2021   7 SABITA DEVI(Self) JH-07-001-015-163/1457 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL081846 Credited 25/12/2021   8 ASHWANI KR TIWARI(Self) JH-07-001-015-163/1045 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL081846 Credited 25/12/2021   9 VIVEK KR CHANDRWANSHI(Self) JH-07-001-015-163/1719 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL081846 Credited 25/12/2021   10 PREMLTA TIWARI(Self) JH-07-001-015-163/1159 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL081846 Credited 26/12/2021   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 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120