मस्टर रोल संख्या : 3760	तारीख से : 31/05/2022    तारीख को : 13/06/2022	Sanction No. : 3407001/2021-2022/300080/AS    Sanction Date : 20/07/2021
कार्य-संहित : 3407001015/IF/7080901775525	कार्य का नाम : SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525)

Measurement Book Detail

MB NO.  3589        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 SHYAMU CHAND RAM(Self) JH-07-001-015-163/1070 OTHER MADHEYA A A A A A A A A A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL009231   2 VIKARMA BAITHA JH-07-001-015-162/236 SC HUR 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 3407001WL0019230 Credited 31/03/2023   3 KANAHAI BAITHA JH-07-001-015-162/227 SC HUR 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 3407001WL0019230 Credited 31/03/2023   4 LALJI BAITHA(Self) JH-07-001-015-163/1265 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL0019230 Credited 31/03/2023   5 BASANT BAITHA(Self) JH-07-001-015-163/1759 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 3407001WL0019230 Credited 31/03/2023   6 MAYA DEVI(Wife) JH-07-001-015-162/885 SC HUR 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 3407001WL0019230 Credited 31/03/2023   7 RAM PRAVESH BAITHA JH-07-001-015-162/221 SC HUR 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 3407001WL0019230 Credited 31/03/2023   8 KRISHNA TIWARI(Self) JH-07-001-015-162/629 OTHER HUR 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 3407001WL0019230 Credited 31/03/2023   9 SHOBHA TIWARI(Wife) JH-07-001-015-163/1127 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 AXIS BANK Garhwa UTIB0002577 3407001WL0019230 Credited 31/03/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2400

Total man days : 96