मस्टर रोल संख्या : 3668	तारीख से : 25/05/2022    तारीख को : 07/06/2022	Sanction No. : 3407001/2021-2022/501982/AS    Sanction Date : 02/12/2021
कार्य-संहित : 3407001022/WC/7080901336207	कार्य का नाम : SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207)

Measurement Book Detail

MB NO.  11        Page NO.  5

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 UJJAWAL KUMAR TIWARI(Self) JH-07-001-022-206/10226 OTHER RANKA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL0018792 Credited 18/04/2023   2 SURENDRA TIWARI(Husband) JH-07-001-022-206/10274 OTHER RANKA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL0018792 Credited 18/04/2023   3 SHREEKANT TIWARI(Self) JH-07-001-022-206/10297 OTHER RANKA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL0018792 Credited 18/04/2023   4 DHARMRAJ TIWARI JH-07-001-022-206/10305 OTHER RANKA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL0018792 Credited 18/04/2023   5 rajendra manjhi(Self) JH-07-001-022-206/1217 OTHER RANKA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL0018792 Credited 18/04/2023   6 fula devi(Self) JH-07-001-022-206/1218 OTHER RANKA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL0018792 Credited 18/04/2023   7 GANESH SHARMA(Self) JH-07-001-022-206/10252 OTHER RANKA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 IDBI BANK GARHWA IBKL0001660 3407001WL0018792 Credited 18/04/2023   8 SATYAWANTI DEVI(Wife) JH-07-001-022-206/1147 OTHER RANKA 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 3407001WL0018792 Credited 18/04/2023   9 SIMA DEVI JH-07-001-022-206/10304 OTHER RANKA 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 3407001WL0018792 Credited 18/04/2023   10 SAPNA KUMARI(Self) JH-07-001-022-206/10301 OTHER RANKA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Shahpur BKID0005897 3407001WL0018792 Credited 18/04/2023   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