मस्टर रोल संख्या : 19420	तारीख से : 14/01/2023    तारीख को : 27/01/2023	Sanction No. : 3407001/2022-2023/5443/AS    Sanction Date : 07/01/2023
कार्य-संहित : 3407001015/IF/7080902480457	कार्य का नाम : BIRENDRA KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902480457)

Measurement Book Detail

MB NO.  9876        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 UMA DEVI(Self) JH-07-001-015-162/611 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL084610 Credited 02/02/2023   2 MANDIIP RAM(Son) JH-07-001-015-163/223 OTHER MADHEYA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL084610 Credited 02/02/2023   3 BINDI KUNWAR(Self) JH-07-001-015-168/138 OTHER HARAIYA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 INDIAN BANK Garhwa IDIB000G537 3407001WL084610 Credited 02/02/2023   4 VINOD SINGH(Self) JH-07-001-015-168/136 OTHER HARAIYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL084610 Credited 02/02/2023   5 MANOHAR BIND JH-07-001-015-168/435 OTHER HARAIYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL084610 Credited 02/02/2023   6 MAGANI DEVI JH-07-001-015-168/435 OTHER HARAIYA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 INDIAN BANK Garhwa IDIB000G537 3407001WL084610 Credited 02/02/2023   7 ANSHU KUMARI(Self) JH-07-001-015-168/913 OTHER HARAIYA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 INDIAN BANK Garhwa IDIB000G537 3407001WL084610 Credited 02/02/2023   8 KHUSHBU KUMARI(Self) JH-07-001-015-168/914 OTHER HARAIYA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 INDIAN BANK Garhwa IDIB000G537 3407001WL084610 Credited 02/02/2023   कुल हाजिरी 8 8 8 8 8 8 1 8 8 8 8 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23937

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23937 Average Per labour 2992.125

Total man days : 101