मस्टर रोल संख्या : 19753	तारीख से : 18/11/2021    तारीख को : 01/12/2021	Sanction No. : 3407001/2021-2022/150795/AS    Sanction Date : 28/04/2021
कार्य-संहित : 3407001015/WC/7080901319397	कार्य का नाम : RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397)

Measurement Book Detail

MB NO.  10        Page NO.  4

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 BRAHMANAND TIWARI JH-07-001-015-163/213 OTHER MADHEYA 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 3407001WL097475 Credited 25/02/2022   2 PRIYANKA DEVI(Self) JH-07-001-015-163/17067 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL097475 Credited 24/02/2022   3 ANISH KUMAR(Self) JH-07-001-015-163/375 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL097475 Credited 24/02/2022   4 SONIYA DEVI(Self) JH-07-001-015-163/17034 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL097475 Credited 24/02/2022   5 DINANATH RAM(Self) JH-07-001-015-163/2104 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL097475 Credited 24/02/2022   6 VIPUL KUMAR CHOUBEY(Self) JH-07-001-015-163/2102 OTHER MADHEYA 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 3407001WL097475 Credited 24/02/2022   7 NAVNEET PRIYDARSHI(Self) JH-07-001-015-163/2103 OTHER MADHEYA 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 3407001WL097475 Credited 24/02/2022   8 SHANI KUMAR(Self) JH-07-001-015-163/13701 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL097475 Credited 24/02/2022   9 DEEPAK KUMAR(Self) JH-07-001-015-163/17026 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL097475 Credited 24/02/2022   10 MINA DEVI(Self) JH-07-001-015-163/2100 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL097475 Credited 24/02/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120