मस्टर रोल संख्या : 1478	तारीख से : 10/04/2022    तारीख को : 23/04/2022	Sanction No. : 3407001/2021-2022/478459/AS    Sanction Date : 09/11/2021
कार्य-संहित : 3407001024/WC/7080901336090	कार्य का नाम : RIKSHI DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336090)

Measurement Book Detail

MB NO.  9        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 SARITA DEVI(Self) JH-07-001-013-152/973 OTHER DUMARIYA 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 3407001WL0018406 Credited 13/04/2023   2 UMAKANT DUBEY(Self) JH-07-001-024-225/1060 OTHER BANPURWA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 IDBI BANK GARHWA IBKL0001660 3407001WL0018404 Credited 13/04/2023   3 LAKSHMAN PRASAD GUPTA(Self) JH-07-001-001-106/17845 OTHER ACHLA A A A A A A A A A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL003119   4 MANOJ KUMAR TIWARI(Husband) JH-07-001-013-152/973 OTHER DUMARIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL0018406 Credited 13/04/2023   5 AMRESH SHARMA(Self) JH-07-001-024-224/961 SC TILDAG 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 3407001WL0018404 Credited 13/04/2023   6 NANDLAL KUMAR(Self) JH-07-001-024-224/2516 OTHER TILDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA PANDWA SBIN0009494 3407001WL0018404 Credited 13/04/2023   7 MANJU DEVI(Self) JH-07-001-024-224/2249 OTHER TILDAG 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 3407001WL0018404 Credited 13/04/2023   8 MAMTA KUMARI(Self) JH-07-001-024-224/2512 OTHER TILDAG 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 3407001WL0018404 Credited 13/04/2023   9 PRIYANKA TIWARI(Wife) JH-07-001-009-134/85403 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 3407001WL0018406 Credited 13/04/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2400

Total man days : 96