मस्टर रोल संख्या : 20519	तारीख से : 27/01/2023    तारीख को : 09/02/2023	Sanction No. : 3407001/2022-2023/6082/AS    Sanction Date : 10/01/2023
कार्य-संहित : 3407001015/IF/7080902480959	कार्य का नाम : VINDA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480959)

Measurement Book Detail

MB NO.  8796        Page NO.  9

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 ANAND KUMAR CHAUBEY(Self) JH-07-001-015-163/290 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL091916 Credited 17/02/2023   2 ABHISHEK KR CHOUBEY(Self) JH-07-001-015-163/13725 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK Garhwa, Distt. Garhwa PUNB0200910 3407001WL091916 Credited 17/02/2023   3 JAYA KUMARI(Self) JH-07-001-015-163/13724 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK Garhwa, Distt. Garhwa PUNB0200910 3407001WL091916 Credited 17/02/2023   4 SURAJ KUMAR THAKUR(Self) JH-07-001-015-163/17117 OTHER MADHEYA A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL091916   5 PREM SHANKAR CHOUBEY(Self) JH-07-001-015-163/1202 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL091916 Credited 17/02/2023   6 DEVANTI DEVI(Self) JH-07-001-015-165/17234 SC JHURA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL091916 Credited 17/02/2023   7 SANJAY RAM(Self) JH-07-001-015-163/849 ST MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL091916 Credited 17/02/2023   8 SHIVRAJ BAITHA(Self) JH-07-001-015-163/583 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA GARHWA BKID0004594 3407001WL091916 Credited 17/02/2023   9 MAMTA KUMARI(Self) JH-07-001-015-162/12651 OTHER HUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL091916 Credited 17/02/2023   10 JHALO KUNWAR(Self) JH-07-001-015-163/607 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CANARA BANK Garhwa CNRB0005231 3407001WL091916 Credited 17/02/2023   कुल हाजिरी 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 3318 Amount Paid Other 23226

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29862 Average Per labour 2986.2

Total man days : 126