मस्टर रोल संख्या : 19110	तारीख से : 11/01/2023    तारीख को : 24/01/2023	Sanction No. : 3407001/2021-2022/503022/AS    Sanction Date : 17/11/2021
कार्य-संहित : 3407001001/RC/7080901088761	कार्य का नाम : ITI COLLAGE KE DAKSHIN DISHA ME BAGHI SIWANA SE LEKAR TIWARI MARHATIYA SIWANA TAK MITTI MORRAM PATH

Measurement Book Detail

MB NO.  1        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 ASHOK KUMAR MEHTA JH-07-001-001-108/119 OTHER HASKER P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL086642 Credited 08/02/2023   2 VIRENDRA RAM(Self) JH-07-001-001-108/1554 OTHER HASKER P P P P P P A P P P P P P A 12 237 2844 0 0 2844 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001WL086642 Credited 08/02/2023   3 RAM SURAT TIWARI JH-07-001-001-108/453 OTHER HASKER P P P P P P P P P P P P P A 13 237 3081 0 0 3081 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407001WL086642 Credited 08/02/2023   4 SHAIL DEVI(Wife) JH-07-001-001-108/2290 OTHER HASKER P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL086642 Credited 08/02/2023   5 PINKI KUMARI(Wife) JH-07-001-001-108/11 OTHER HASKER P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GLA COLLAGE CAMPUS DALTONGANJ SBIN0003147 3407001WL086642 Credited 08/02/2023   6 OM PRAKASH RAJAK(Self) JH-07-001-001-108/11 OTHER HASKER P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL086642 Credited 08/02/2023   7 SANTOSH DHAR DUBEY(Self) JH-07-001-001-108/455 OTHER HASKER P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL086642 Credited 08/02/2023   8 VARSHA DEVI(Wife) JH-07-001-001-108/455 OTHER HASKER P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL086642 Credited 08/02/2023   9 DEWANTI DEVI(Self) JH-07-001-001-108/252 OTHER HASKER P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL086642 Credited 08/02/2023   10 AJAY SHANKAR RAJAK(Self) JH-07-001-001-108/2245 OTHER HASKER P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL086642 Credited 08/02/2023   कुल हाजिरी 10 10 10 10 10 10 1 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28677

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28677 Average Per labour 2867.7

Total man days : 121