मस्टर रोल संख्या : 604	तारीख से : 04/04/2023    तारीख को : 17/04/2023	Sanction No. : 3407001/2022-2023/39225/AS    Sanction Date : 09/02/2023
कार्य-संहित : 3407001022/IF/7080902519000	कार्य का नाम : PRADIP TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519000)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 ANSHU DEVI JH-07-001-022-211/1520 OTHER BAULIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL001709 Credited 12/05/2023   2 ABHINAW KUMAR TIWARI(Self) JH-07-001-022-211/20 OTHER BAULIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA DALTONGANJ SBIN0000061 3407001WL001709 Credited 12/05/2023   3 MINA KUNWAR(Self) JH-07-001-022-211/1082 OTHER BAULIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL001709 Credited 12/05/2023   4 SHAMBHU KUMAR(Self) JH-07-001-022-211/1547 OTHER BAULIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA DANDA SBIN0014241 3407001WL001709 Credited 12/05/2023   5 RAHUL KUMAR TIWARY JH-07-001-022-211/142 OTHER BAULIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL001709 Credited 12/05/2023   6 PRAMILA DEVI(Wife) JH-07-001-022-211/1547 OTHER BAULIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL001709 Credited 12/05/2023   7 FULWASI DEVI(Self) JH-07-001-022-211/1549 OTHER BAULIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL001709 Credited 12/05/2023   8 NITIN KUMAR TIWARI(Self) JH-07-001-022-211/1539 OTHER BAULIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL001709 Credited 12/05/2023   9 SUMIT KUMAR TIWARI (Son) JH-07-001-022-211/1082 OTHER BAULIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL001709 Credited 12/05/2023   10 BIBHA TIWARY(Self) JH-07-001-022-211/35 OTHER BAULIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL001709 Credited 12/05/2023   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 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120