मस्टर रोल संख्या : 12974	तारीख से : 31/07/2023    तारीख को : 13/08/2023	Sanction No. : 3407001/2023-2024/232366/AS    Sanction Date : 10/07/2023
कार्य-संहित : 3407001022/IF/7080902780105	कार्य का नाम : SANJIV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780105)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 LAL BABU BHUIYA(Self) JH-07-001-022-211/1566 OTHER BAULIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL045616 Credited 22/09/2023   2 JAGTARAN KUMAR(Self) JH-07-001-022-211/1568 OTHER BAULIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL045616 Credited 22/09/2023   3 Prayag tiwari(Husband) JH-07-001-022-206/1552 OTHER RANKA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL045616 Credited 22/09/2023   4 Chadeshwar tiwari(Self) JH-07-001-022-206/3278 OTHER RANKA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL045616 Credited 22/09/2023   5 SAKUNTI DEVI(Self) JH-07-001-022-206/330 OTHER RANKA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL045616 Credited 22/09/2023   6 DILIP RAM (Husband) JH-07-001-022-206/234 SC RANKA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL045616 Credited 22/09/2023   7 MAJRI DEVI(Self) JH-07-001-022-211/1567 OTHER BAULIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL045616 Credited 22/09/2023   8 FULWA KUNWAR(Self) JH-07-001-022-211/1559 OTHER BAULIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL045616 Credited 22/09/2023   9 MAHADEV BHUIYAN(Self) JH-07-001-022-206/108 OTHER RANKA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL045616 Credited 22/09/2023   10 ASTORA DEVI(Wife) JH-07-001-022-206/103 OTHER RANKA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL045616 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120