मस्टर रोल संख्या : 5498	तारीख से : 20/06/2020    तारीख को : 26/06/2020	Sanction No. : 3407001/2020-2021/121846/AS    Sanction Date : 09/06/2020
कार्य-संहित : 3407001022/IF/7080901420067	कार्य का नाम : DIWAKAR SINGH KA MEDHBANDI (3407001022/IF/7080901420067)

Measurement Book Detail

MB NO.  134        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 RAVI RANJAN SINGH(Self) JH-07-001-020-196/1540 OTHER GARNAHA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL025291 Credited 04/07/2020   2 DIWAKAR SINGH(Self) JH-07-001-020-196/476 OTHER GARNAHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL025291 Credited 04/07/2020   3 GHURA CHOUDHARY JH-07-001-020-196/164 OTHER GARNAHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL025291 Credited 04/07/2020   4 CHANDANI KUMARI(Self) JH-07-001-020-196/1541 OTHER GARNAHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL025291 Credited 06/07/2020   5 BRAHAMDEV VISHWAKARMA(Self) JH-07-001-020-196/1555 OTHER GARNAHA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL025291 Credited 06/07/2020   6 PUJA DEVI(Self) JH-07-001-020-196/1556 OTHER GARNAHA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL025291 Credited 06/07/2020   7 ANITA DEVI(Self) JH-07-001-020-196/480 OTHER GARNAHA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL025291 Credited 06/07/2020   8 RITU KUMARI(Self) JH-07-001-020-196/1551 OTHER GARNAHA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL025291 Credited 04/07/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48