मस्टर रोल संख्या : 25273	तारीख से : 08/02/2020    तारीख को : 14/02/2020	Sanction No. : 233/NAD/GA    Sanction Date : 22/03/2019
कार्य-संहित : 3407001015/WC/7080901274523	कार्य का नाम : NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523)

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 RAMPRAVESH TIWARI(Self) JH-07-001-015-162/627 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL088867 Credited 16/04/2020   2 RAJU RANJAM TIWARI(Self) JH-07-001-015-162/626 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL088867 Credited 16/04/2020   3 ASHUTOSH KR TIWARI(Self) JH-07-001-015-162/571 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL088867 Credited 16/04/2020   4 SUNITA DEVI JH-07-001-015-162/687 SC HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL088867 Credited 16/04/2020   5 SHILA DEVI(Self) JH-07-001-015-162/907 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL088867 Credited 16/04/2020   6 PIYUSH KR CHOUBEY(Self) JH-07-001-015-163/1251 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL088867 Credited 14/04/2020   7 SHANTI KUMARTI(Self) JH-07-001-015-163/1253 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL088867 Credited 14/04/2020   8 SUPRIYA KUMARI(Self) JH-07-001-015-163/1213 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL088867 Credited 14/04/2020   9 DIVAKAR TIWARI(Self) JH-07-001-015-162/6 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL088867 Credited 16/04/2020   10 PRAMILA DEVI(Self) JH-07-001-015-163/1297 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL088867 Credited 14/04/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60