मस्टर रोल संख्या : 27198	तारीख से : 22/01/2024    तारीख को : 04/02/2024	Sanction No. : 5492/SHU    Sanction Date : 12/12/2023
कार्य-संहित : 3407001022/IF/7080903111058	कार्य का नाम : SHUBHAM TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111058)

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 SURENDRA TIWARI(Husband) JH-07-001-022-206/10274 OTHER RANKA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL097663 Credited 31/03/2024   2 RAJIV PRAJAPATI(Self) JH-07-001-022-206/147 OTHER RANKA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL097663 Credited 30/03/2024   3 Anita devi(Wife) JH-07-001-022-206/3328 OTHER RANKA P P P P P P P P P P P P X X 12 255 3060 0 0 3060 UCO BANK Garhwa UCBA0003190 3407001WL097663 Credited 30/03/2024   4 PRAMILA DEVI(Self) JH-07-001-022-206/309 OTHER RANKA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL097663 Credited 30/03/2024   5 KAJAL KUMARI(Self) JH-07-001-022-206/10320 OTHER RANKA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL097663 Credited 30/03/2024   6 ABHISHEK KUMAR PANDEY(Self) JH-07-001-022-205/28 OTHER KAMTA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL097663 Credited 30/03/2024   7 KARAN TIWARI(Self) JH-07-001-022-203/103 OTHER KUNDI P P P P P P P P P P P P A A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL097663 Credited 30/03/2024   8 Jitendra paswan(Self) JH-07-001-022-206/3261 OTHER RANKA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL097663 Credited 30/03/2024   9 Kajal devi(Self) JH-07-001-022-206/3301 OTHER RANKA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL097663 Credited 30/03/2024   10 RANI KUMARI(Self) JH-07-001-022-206/321 OTHER RANKA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL097663 Credited 31/03/2024   कुल हाजिरी 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120