मस्टर रोल संख्या : 7165	तारीख से : 31/05/2021    तारीख को : 13/06/2021	Sanction No. : 3407001/2021-2022/176370/AS    Sanction Date : 25/05/2021
कार्य-संहित : 3407001024/WC/7080901321120	कार्य का नाम : JITENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901321120)

Measurement Book Detail

MB NO.  116        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 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 ARATI DEVI JH-07-001-009-135/367 OTHER DUBE MARHATIA 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 3407001WL037251 Credited 25/08/2021   2 SANGITA DEVI(Wife) JH-07-001-013-151/26 OTHER KARWA KHURD 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 3407001WL037251 Credited 25/08/2021   3 VIVEK CHAUDHARY JH-07-001-009-135/367 OTHER DUBE MARHATIA 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 3407001WL037251 Credited 25/08/2021   4 SURENDRA CHANDRAVANSHI(Self) JH-07-001-013-151/26 OTHER KARWA KHURD 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 3407001WL037251 Credited 25/08/2021   5 CHANDANI DEVI JH-07-001-009-135/1917 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL037251 Credited 25/08/2021   6 SHATRUGHNA KUMAR CHAUDHARY JH-07-001-009-135/1954 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL037251 Credited 25/08/2021   7 PUNITA DEVI JH-07-001-009-135/110 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL037251 Credited 25/08/2021   8 SARASVATI DEVI JH-07-001-009-135/1908 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL037251 Credited 25/08/2021   9 PUNAM DEVI JH-07-001-009-135/216 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL037251 Credited 25/08/2021   10 DRAUPATI DEVI(Self) JH-07-001-013-151/27 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL037251 Credited 25/08/2021   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 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120