मस्टर रोल संख्या : 4611	तारीख से : 08/05/2021    तारीख को : 21/05/2021	Sanction No. : 3407001/2020-2021/59820/AS    Sanction Date : 11/02/2021
कार्य-संहित : 3407001015/IF/7080901571821	कार्य का नाम : RANJIT CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571821)

Measurement Book Detail

MB NO.  111        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 ANKASHA KUMARI(Self) JH-07-001-015-163/1365 OTHER MADHEYA 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 3407001WL025996 Credited 14/06/2021   2 ASHISH KUMAR TIWARI(Self) JH-07-001-001-106/3100 OTHER ACHLA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL025996 Credited 14/06/2021   3 NIRMALA KUNWAR(Self) JH-07-001-015-163/281 OTHER MADHEYA 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 3407001WL025996 Credited 14/06/2021   4 BIRENDRA CHAUBEY(Self) JH-07-001-015-163/1103 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL025996 Credited 14/06/2021   5 KIRAN DEVI(Self) JH-07-001-015-163/1104 OTHER MADHEYA 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 3407001WL025996 Credited 14/06/2021   6 RANJEET CHAUBEY(Self) JH-07-001-015-163/1101 OTHER MADHEYA 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 3407001WL025996 Credited 14/06/2021   7 RANJIT KR CHAUBEY(Self) JH-07-001-015-163/287 OTHER MADHEYA 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 3407001WL025996 Credited 14/06/2021   8 ABHISHEK KUMAR CHAUBEY(Self) JH-07-001-015-163/1100 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL025996 Credited 14/06/2021   9 BUDHI NARAYAN DUBEY(Self) JH-07-001-015-163/1385 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CANARA BANK Garhwa CNRB0005231 3407001WL025996 Credited 15/06/2021   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108