मस्टर रोल संख्या : 19829	तारीख से : 18/11/2021    तारीख को : 01/12/2021	Sanction No. : 3407001/2020-2021/35245/AS    Sanction Date : 21/01/2021
कार्य-संहित : 3407001001/IF/7080901551011	कार्य का नाम : JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)

Measurement Book Detail

MB NO.  10        Page NO.  3

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 KAMLESH KR CHOUBEY(Self) JH-07-001-001-103/56 OTHER NAWADIH 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 3407001WL099838 Credited 08/07/2022   2 UDAY KR CHAUBE JH-07-001-001-103/1584 OTHER NAWADIH P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL099838 Credited 08/07/2022   3 KAPILDEV VISHWAKARAMA(Self) JH-07-001-001-103/49 OTHER NAWADIH P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL099838 Credited 08/07/2022   4 AMIT DHAR DUBEY(Self) JH-07-001-001-103/71 OTHER NAWADIH P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL099838 Credited 08/07/2022   5 JAY KUMAR VISHWAKARAMA(Self) JH-07-001-001-103/48 OTHER NAWADIH P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL099838 Credited 08/07/2022   6 BINDA DEVI(Self) JH-07-001-001-103/50 OTHER NAWADIH 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 3407001WL099838 Credited 08/07/2022   7 VINITA DUBEY(Wife) JH-07-001-001-103/71 OTHER NAWADIH 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 3407001WL099838 Credited 08/07/2022   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 2700

Total man days : 84