मस्टर रोल संख्या : 3655	तारीख से : 25/05/2022    तारीख को : 07/06/2022	Sanction No. : 3407001/2021-2022/153094/AS    Sanction Date : 02/05/2021
कार्य-संहित : 3407001015/WC/7080901319514	कार्य का नाम : SURENDRA SINGH KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319514)

Measurement Book Detail

MB NO.  2643        Page NO.  11

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 RAKESH KUMAR(Self) JH-07-001-015-168/17241 OTHER HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL0019230 Credited 31/03/2023   2 SARWAN KUMAR(Self) JH-07-001-015-168/17245 OTHER HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL0019230 Credited 31/03/2023   3 PRIYANKA SINGH(Self) JH-07-001-015-168/13751 OTHER 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 3407001WL0019230 Credited 31/03/2023   4 AKSHAY SINGH(Self) JH-07-001-015-168/13788 OTHER 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 GARHWA SBIN0001031 3407001WL0019230 Credited 31/03/2023   5 PRITI KUMARI(Self) JH-07-001-015-168/17258 OTHER HARAIYA 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 3407001WL0019230 Credited 31/03/2023   6 RAHUL KUMAR(Self) JH-07-001-015-168/17252 OTHER 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 3407001WL0019230 Credited 31/03/2023   7 TUKSI DEVI(Self) JH-07-001-015-168/12547 OTHER HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL0019230 Credited 31/03/2023   8 BRAJESH KUMAR PASWAN(Self) JH-07-001-015-168/13733 OTHER HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL0019230 Credited 31/03/2023   9 JITENDRA RAM(Self) JH-07-001-015-168/1141 OTHER HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0019230 Credited 31/03/2023   10 PUNAM DEVI(Self) JH-07-001-015-168/131 OTHER HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0019230 Credited 31/03/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 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