मस्टर रोल संख्या : 31017	तारीख से : 22/12/2020    तारीख को : 28/12/2020	Sanction No. : 3407001/2020-2021/426318/AS    Sanction Date : 21/12/2020
कार्य-संहित : 3407001015/IF/7080901539109	कार्य का नाम : RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109)

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 RAJESH CHOUDHARY(Self) JH-07-001-015-162/151 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL128083 Credited 20/02/2021   2 ANAND KUMAR TIWARI(Self) JH-07-001-015-162/1249 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL128083 Credited 20/02/2021   3 RAJKUMAR BAITHA(Self) JH-07-001-015-162/1616 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL128083 Credited 20/02/2021   4 SANGITA KUMARI(Self) JH-07-001-015-162/390 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB DALTONGANJ SBIN0003144 3407001WL128083 Credited 20/02/2021   5 KUMARI DEVI(Self) JH-07-001-015-162/565 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL128083 Credited 20/02/2021   6 ASHA DEVI(Self) JH-07-001-015-162/74 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL128083 Credited 19/02/2021   7 SANTOSH KUMAR TIWARI(Self) JH-07-001-015-162/386 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL128083 Credited 20/02/2021   8 REKHA DEVI(Self) JH-07-001-015-162/126 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL128083 Credited 20/02/2021   9 SATYANAND TIWARI(Self) JH-07-001-015-162/127 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL128083 Credited 20/02/2021   10 PRIYANKA TIWARY JH-07-001-015-162/1783 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL128083 Credited 20/02/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60