मस्टर रोल संख्या : 42906	तारीख से : 17/03/2021    तारीख को : 23/03/2021	Sanction No. : 3407001/2020-2021/90103/AS    Sanction Date : 08/03/2021
कार्य-संहित : 3407001015/WC/7080901316994	कार्य का नाम : RAJESHWAR PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316994)

Measurement Book Detail

MB NO.  135        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 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 BASANT CHOUBEY(Self) JH-07-001-015-163/1094 OTHER MADHEYA P P P P X X X 4 194 776 0 0 776 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL165268 Credited 05/04/2021   2 PRABHU BAITHA(Self) JH-07-001-015-162/46 OTHER HUR P P X X X X X 2 194 388 0 0 388 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL165268 Credited 05/04/2021   3 ARJUN BAITHA(Self) JH-07-001-015-163/1643 OTHER MADHEYA P P P X X X X 3 194 582 0 0 582 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL165268 Credited 05/04/2021   4 JAYKANT CHAUBEY(Self) JH-07-001-015-163/1096 OTHER MADHEYA P P P P X X X 4 194 776 0 0 776 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL165268 Credited 03/04/2021   5 sailendara chaubey(Self) JH-07-001-015-163/1091 OTHER MADHEYA P P P P X X X 4 194 776 0 0 776 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL165268 Credited 03/04/2021   6 UDIT TIWARI(Self) JH-07-001-015-162/385 OTHER HUR P P X X X X X 2 194 388 0 0 388 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL165268 Credited 05/04/2021   7 VIKESH KR CHOUBEY(Self) JH-07-001-015-163/1016 OTHER MADHEYA P P P P X X X 4 194 776 0 0 776 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL165268 Credited 03/04/2021   8 RAJU CHOUBEY(Self) JH-07-001-015-163/1631 OTHER MADHEYA P P P P X X X 4 194 776 0 0 776 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL165268 Credited 03/04/2021   9 DEEPAK KUMAR(Self) JH-07-001-015-163/17026 OTHER MADHEYA P P P P X X X 4 194 776 0 0 776 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL165268 Credited 03/04/2021   10 AMIT KUMAR(Self) JH-07-001-015-163/17027 OTHER MADHEYA P P P P X X X 4 194 776 0 0 776 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL165268 Credited 03/04/2021   कुल हाजिरी 10 10 8 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6790 Average Per labour 679

Total man days : 35