मस्टर रोल संख्या : 19381	तारीख से : 14/01/2023    तारीख को : 27/01/2023	Sanction No. : 3407001/2022-2023/721/AS    Sanction Date : 05/01/2023
कार्य-संहित : 3407001015/IF/7080902468988	कार्य का नाम : SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902468988)

Measurement Book Detail

MB NO.  9876        Page NO.  9

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 SURESH TIWARI(Self) JH-07-001-015-162/1132 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL086245 Credited 06/02/2023   2 SARITA DEVI(Self) JH-07-001-015-162/3102 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL086245 Credited 06/02/2023   3 MINA DEVI(Self) JH-07-001-015-162/1054 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL086245 Credited 06/02/2023   4 SANTOSH KUMAR TIWARI(Self) JH-07-001-015-162/386 OTHER HUR 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 3407001WL086245 Credited 06/02/2023   5 REKHA DEVI(Self) JH-07-001-015-162/126 OTHER HUR 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 3407001WL086245 Credited 06/02/2023   6 TARACHAND KUMAR(Self) JH-07-001-015-165/17229 SC JHURA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 INDIAN BANK Garhwa IDIB000G537 3407001WL086245 Credited 06/02/2023   7 RAJEEV RANJAN RAM(Self) JH-07-001-015-165/17227 OTHER JHURA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK Garhwa CNRB0005231 3407001WL086245 Credited 08/02/2023   8 SHAKUNTALA DEVI(Self) JH-07-001-015-165/17228 ST JHURA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL086245 Credited 06/02/2023   9 RANJIT BAITHA(Self) JH-07-001-015-163/1411 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL086245 Credited 06/02/2023   10 GYAN PRAKSH CHAUBEY(Self) JH-07-001-015-163/13687 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL086245 Credited 06/02/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 3081 Amount Paid ST 2844 Amount Paid Other 22752

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 121