मस्टर रोल संख्या : 12895	तारीख से : 05/09/2020    तारीख को : 11/09/2020	Sanction No. : 3407001/2020-2021/235525/AS    Sanction Date : 17/08/2020
कार्य-संहित : 3407001015/IF/7080901460934	कार्य का नाम : SWEETI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460934)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 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 KRISHNA BAITHA JH-07-001-015-162/284 SC HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL068108 Credited 30/09/2020   2 PRAMOD BAITHA JH-07-001-015-162/238 SC HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL068108 Credited 01/10/2020   3 VIKARMA BAITHA JH-07-001-015-162/236 SC HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL068108 Credited 30/09/2020   4 KANAHAI BAITHA JH-07-001-015-162/227 SC HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL068108 Credited 30/09/2020   5 AMBIKA RAM JH-07-001-015-162/217 SC HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL068108 Credited 30/09/2020   6 NEHA TIWARI(Self) JH-07-001-015-162/124 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL068108 Credited 30/09/2020   7 PARVATI DEVI(Self) JH-07-001-015-162/1268 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL068108 Credited 01/10/2020   8 PRAMILA DEVI(Self) JH-07-001-015-162/1309 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL068108 Credited 30/09/2020   9 SANGITA DEVI(Self) JH-07-001-015-162/1070 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL068108 Credited 30/09/2020   10 MAMTA DEVI(Self) JH-07-001-015-162/1212 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL068108 Credited 01/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60