मस्टर रोल संख्या : 8323	तारीख से : 16/06/2021    तारीख को : 29/06/2021	Sanction No. : 3407001/2021-2022/180740/AS    Sanction Date : 28/05/2021
कार्य-संहित : 3407001001/WC/7080901320857	कार्य का नाम : SATYARIKSHI CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901320857)

Measurement Book Detail

MB NO.  127        Page NO.  2

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 A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL046515 Credited 25/08/2021   2 NILU KUNVAR(Self) JH-07-001-015-162/709 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UNITED BANK OF INDIA GARHWA UTBI0GWAK78 3407001WL046515 Credited 25/08/2021   3 RUBI DEVI(Self) JH-07-001-015-163/1728 OTHER MADHEYA 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 3407001WL046515 Credited 25/08/2021   4 UJJWAL KR CHOUBEY(Self) JH-07-001-015-163/462 OTHER MADHEYA 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 3407001WL046515 Credited 25/08/2021   5 BALIRAJ CHOUBEY(Husband) JH-07-001-015-163/1728 OTHER MADHEYA 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 3407001WL046515 Credited 25/08/2021   6 KAJAL KUMARI(Self) JH-07-001-015-163/475 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL046515 Credited 25/08/2021   7 KHUSHBU KUMARI(Self) JH-07-001-015-163/354 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL046515 Credited 25/08/2021   8 ABHIJIT KUMAR CHOUBEY(Self) JH-07-001-015-163/246 OTHER MADHEYA 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 3407001WL046515 Credited 25/08/2021   9 SUMANT CHOUBEY(Self) JH-07-001-015-163/1476 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CANARA BANK Garhwa CNRB0005231 3407001WL046515 Credited 26/08/2021   10 DHURURISHI CHAUBEY(Self) JH-07-001-015-163/17052 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL046515 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