मस्टर रोल संख्या : 13726	तारीख से : 09/11/2022    तारीख को : 22/11/2022	Sanction No. : 3407001/2022-2023/192006/AS    Sanction Date : 19/10/2022
कार्य-संहित : 3407001015/IF/7080902376352	कार्य का नाम : ASHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902376352)

Measurement Book Detail

MB NO.  3489        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 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 AMRESH CHOUDHARY(Self) JH-07-001-015-162/10 OTHER HUR A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL060331 Credited 23/12/2022   2 KAMESHWAR CHAUDHARI(Self) JH-07-001-015-162/17216 OTHER HUR X P P P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL060331 Credited 23/12/2022   3 ARVIND TIWARI(Self) JH-07-001-015-162/1056 OTHER HUR X P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL060331 Credited 23/12/2022   4 NISHA KUMARI(Self) JH-07-001-015-162/168 OTHER HUR A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL060331 Credited 23/12/2022   5 PRITAM KUMAR TIWARI(Self) JH-07-001-015-162/174 OTHER HUR X P P P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL060331 Credited 23/12/2022   6 SHILA DEVI(Self) JH-07-001-015-162/907 OTHER HUR X P P P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL060331 Credited 23/12/2022   7 PUJA KUMARI(Self) JH-07-001-015-163/1020 OTHER MADHEYA X P P P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL060331 Credited 23/12/2022   8 ASHA DEVI(Self) JH-07-001-015-162/74 OTHER HUR A P P P P P P P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL060331 Credited 23/12/2022   9 RUPESH KUMAR CHAUBEY(Self) JH-07-001-015-162/12683 OTHER HUR X P P P P P P P P P P P P P 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL060331 Credited 23/12/2022   10 DEWANTI DEVI(Self) JH-07-001-015-162/12627 OTHER HUR X P P P P P P P P P P P P P 13 237 3081 0 0 3081 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL060331 Credited 23/12/2022   कुल हाजिरी 0 10 10 10 10 10 10 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29625

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29625 Average Per labour 2962.5

Total man days : 125