मस्टर रोल संख्या : 393	तारीख से : 03/04/2024    तारीख को : 16/04/2024	Sanction No. : 3407001/2023-2024/440603/AS    Sanction Date : 21/11/2023
कार्य-संहित : 3407001015/IF/7080903084952	कार्य का नाम : RAJESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903084952)

Measurement Book Detail

MB NO.  182        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 SHYAMU CHAND RAM(Self) JH-07-001-015-163/1070 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL001485 Credited 29/04/2024   2 TARA KUNWAR(Mother) JH-07-001-015-163/1206 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL001485 Credited 29/04/2024   3 NIRMALA KUNWAR(Self) JH-07-001-015-162/1403 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL001485 Credited 29/04/2024   4 BHARDUL BAITHA(Self) JH-07-001-015-162/978 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL001485 Credited 29/04/2024   5 jayprakash tiwari(Self) JH-07-001-015-163/1242 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL001485 Credited 29/04/2024   6 PRIYANSHU KR TIWARI(Self) JH-07-001-015-163/1262 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL001485 Credited 29/04/2024   7 TARA DEVI(Wife) JH-07-001-015-163/13653 OTHER MADHEYA A A A A A A A A A A A A A A 0 272 0 0 0 0 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL001485   8 SHIVRAJI DEVI(Self) JH-07-001-015-162/656 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL001485 Credited 29/04/2024   9 RAM KRISHNA TIWARI(Self) JH-07-001-015-162/549 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL001485 Credited 29/04/2024   10 ramijor tiwari(Self) JH-07-001-015-163/1241 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL001485 Credited 29/04/2024   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 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 108