मस्टर रोल संख्या : 391	तारीख से : 05/04/2021    तारीख को : 18/04/2021	Sanction No. : 3407001/2020-2021/60694/AS    Sanction Date : 15/02/2021
कार्य-संहित : 3407001015/WC/7080901316073	कार्य का नाम : JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)

Measurement Book Detail

MB NO.  111        Page NO.  3

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 SURENDRA CHOUBEY(Self) JH-07-001-015-163/351 OTHER MADHEYA B P P P P P P P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL003634 Credited 17/05/2021   2 ANIMESH KR CHOUBEY(Self) JH-07-001-015-163/388 OTHER MADHEYA B P P P P P P P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL003634 Credited 17/05/2021   3 ASHUTOSH KUMAR CHAUBEY(Self) JH-07-001-015-163/940 OTHER MADHEYA B P P P P P P P P P P P P A 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL003634 Credited 15/05/2021   4 KAVITA DEVI(Self) JH-07-001-015-163/240 OTHER MADHEYA B P P P P P P P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL003634 Credited 17/05/2021   5 NIBHA DEVI(Self) JH-07-001-015-163/350 OTHER MADHEYA B P P P P P P P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL003634 Credited 17/05/2021   6 SUMER BAITHA(Self) JH-07-001-015-163/774 OTHER MADHEYA B P P P P P P P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL003634 Credited 15/05/2021   7 SUNITA DEVI(Self) JH-07-001-015-163/954 OTHER MADHEYA B P P P P P P P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL003634 Credited 17/05/2021   8 HARIWANSH TIWARI(Self) JH-07-001-015-163/428 OTHER MADHEYA B P P P P P P P P P P P P A 12 225 2700 0 0 2700 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL003634 Credited 17/05/2021   9 ANITA KUMARI(Self) JH-07-001-015-163/17188 OTHER MADHEYA B P P P P P P P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407001WL003634 Credited 15/05/2021   कुल हाजिरी 0 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108