मस्टर रोल संख्या : 19690	तारीख से : 17/11/2021    तारीख को : 30/11/2021	Sanction No. : 3407001/2020-2021/267228/AS    Sanction Date : 15/09/2020
कार्य-संहित : 3407001024/WC/7080901297973	कार्य का नाम : LAL BAHADUR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901297973)

Measurement Book Detail

MB NO.  11        Page NO.  4

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 SUMAN PRAJAPATI(Self) JH-07-001-009-134/208 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL095968 Credited 08/07/2022   2 DILIP KR TIWARI(Self) JH-07-001-009-134/207 OTHER TEWARI 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 3407001WL095968 Credited 08/07/2022   3 ANIL THAKUR JH-07-001-009-134/1098 OTHER TEWARI 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 3407001WL095968 Credited 08/07/2022   4 RAMPRAWESH TIWARI(Self) JH-07-001-009-134/58281 OTHER TEWARI 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 3407001WL095968 Credited 08/07/2022   5 AMRESH URAON JH-07-001-009-134/58213 OTHER TEWARI 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 3407001WL095968 Credited 08/07/2022   6 LAXMAN URAON JH-07-001-009-134/1 ST TEWARI 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 ADB GARHWA SBIN0006037 3407001WL095968 Credited 23/02/2022   7 bikash kumar tiwari(Self) JH-07-001-009-134/58301 OTHER TEWARI MARHATIA 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 3407001WL095968 Credited 08/07/2022   8 RAVINDRA TIWARI(Self) JH-07-001-009-134/58379 OTHER TEWARI 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 3407001WL095968 Credited 08/07/2022   9 SUKAN URAON JH-07-001-009-134/101 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL095968 Credited 04/12/2021   10 TRIPURARI VISHWAKARMA(Self) JH-07-001-009-134/58221 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL095968 Credited 08/07/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 2700 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120