मस्टर रोल संख्या : 19629	तारीख से : 16/11/2021    तारीख को : 29/11/2021	Sanction No. : 3407001/2021-2022/395368/AS    Sanction Date : 06/10/2021
कार्य-संहित : 3407001009/IF/7080901933361	कार्य का नाम : GOPAL CHAUDHARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901933361)

Measurement Book Detail

MB NO.  135        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 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 WAQAR AHMAD(Self) JH-07-001-009-136/58349 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 IDBI BANK GARHWA IBKL0001660 3407001WL097535 Credited 24/02/2022   2 SUKH DEO CHOUDHARY JH-07-001-009-135/335 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL097535 Credited 24/02/2022   3 MUKH LAL CHOUHAN JH-07-001-009-135/316 OTHER DUBE MARHATIA 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 3407001WL097535 Credited 24/02/2022   4 SURESH CHOUDHARY JH-07-001-009-135/314 OTHER DUBE MARHATIA 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 3407001WL097535 Credited 24/02/2022   5 MOZAHID ALAN(Self) JH-07-001-009-136/1134 OTHER TERHI HARAIYA 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 3407001WL097535 Credited 24/02/2022   6 ABDULLAH ANSARI(Self) JH-07-001-009-136/133 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA RANKA SBIN0003490 3407001WL097535 Credited 24/02/2022   7 NEPAL CHOUDHARY JH-07-001-009-135/368 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL097535 Credited 24/02/2022   8 RAJENDRA CHOUHAN JH-07-001-009-135/378 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL097535 Credited 24/02/2022   9 SANJAY CHOUDHARY JH-07-001-009-135/247 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL097535 Credited 24/02/2022   10 GOPAL CHOUDHARY JH-07-001-009-135/307 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL097535 Credited 24/02/2022   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