मस्टर रोल संख्या : 18979	तारीख से : 10/01/2023    तारीख को : 23/01/2023	Sanction No. : 3407001/2022-2023/256952/AS    Sanction Date : 30/12/2022
कार्य-संहित : 3407001024/IF/7080902468908	कार्य का नाम : VIMLESH KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902468908)

Measurement Book Detail

MB NO.  1144        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 USHA DEVI(Self) JH-07-001-022-209/10200 OTHER BARDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 IDBI BANK Tolekam IBKL0001258 3407001WL085076 Credited 02/02/2023   2 SIMA DEVI(Self) JH-07-001-022-209/13 OTHER BARDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 IDBI BANK Tolekam IBKL0001258 3407001WL085076 Credited 02/02/2023   3 ARVIND KUMAR TIWARI(Self) JH-07-001-022-209/10199 OTHER BARDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL085076 Credited 02/02/2023   4 MANISH TIWARI(Self) JH-07-001-015-162/448 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK Garhwa UCBA0003190 3407001WL085076 Credited 02/02/2023   5 RADHA KRISHNA DUBEY(Self) JH-07-001-024-225/1116 OTHER BANPURWA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL085076 Credited 02/02/2023   6 RAVINDRA PASWAN(Self) JH-07-001-024-222/1746 OTHER GIJNA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL085076 Credited 02/02/2023   7 KAJAL KUMARI JH-07-001-024-222/1769 OTHER GIJNA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL085076 Credited 02/02/2023   8 PRAMILA DEVI JH-07-001-024-222/1770 OTHER GIJNA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL085076 Credited 02/02/2023   9 DHARMENDRA KUMAR TIWARI JH-07-001-024-222/1771 OTHER GIJNA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL085076 Credited 02/02/2023   10 ASHA DEVI JH-07-001-009-134/1125 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL085076 Credited 02/02/2023   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 28440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120