मस्टर रोल संख्या : 16719	तारीख से : 21/10/2021    तारीख को : 03/11/2021	Sanction No. : 3407001/2021-2022/384840/AS    Sanction Date : 30/09/2021
कार्य-संहित : 3407001015/IF/7080901922923	कार्य का नाम : SUSHMA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922923)

Measurement Book Detail

MB NO.  9        Page NO.  4

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 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL081845 Credited 25/12/2021   2 DEVI SUNAM CHOUBEY(Self) JH-07-001-015-163/1359 OTHER MADHEYA A A A A A A A A A A A A A A 0 225 0 0 0 0 UCO BANK Garhwa UCBA0003190 3407001WL115317 Rejected   3 BINDA DEVI(Self) JH-07-001-015-163/1362 OTHER MADHEYA A A A A A A A A A A A A A A 0 225 0 0 0 0 UCO BANK Garhwa UCBA0003190 3407001WL115317 Rejected   4 rahul kumar tiwari(Father) JH-07-001-015-163/1076 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 GARHWA SBIN0001031 3407001WL081845 Credited 25/12/2021   5 RAMANAND TIWARI(Husband) JH-07-001-015-163/1362 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL081845 Credited 25/12/2021   6 PUJA DEVI(Wife) JH-07-001-015-163/1076 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL081845 Credited 25/12/2021   7 nira devi(Wife) JH-07-001-015-163/1090 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 3407001WL081845 Credited 26/12/2021   8 PUSHPA DEVI(Wife) JH-07-001-015-163/1129 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 3407001WL081845 Credited 26/12/2021   9 ram nivas tiwari(Self) JH-07-001-015-163/1090 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 3407001WL081845 Credited 25/12/2021   10 RINA DEVI(Self) JH-07-001-015-163/1738 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 3407001WL081845 Credited 25/12/2021   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2160

Total man days : 96