मस्टर रोल संख्या : 7591	तारीख से : 26/05/2024    तारीख को : 08/06/2024	Sanction No. : 3407001/2023-2024/447410/AS    Sanction Date : 09/12/2023
कार्य-संहित : 3407001015/IF/7080903092956	कार्य का नाम : ANUJ KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903092956)

Measurement Book Detail

MB NO.  134        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 Ankit Kumar Tiwari(Self) JH-07-001-015-167/13760 OTHER MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL025956 Credited 20/06/2024   2 RAVI RANJAN CHAUBEY(Self) JH-07-001-015-166/12523 OTHER MAHUPI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 IDBI BANK GARHWA IBKL0001660 3407001WL025956 Credited 20/06/2024   3 GYAN PRAKASH VISHWAKARMA(Self) JH-07-001-015-166/91 OTHER MAHUPI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL025956 Credited 20/06/2024   4 SURENDRA DUBEY(Self) JH-07-001-015-167/25 OTHER MARHATIA A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL025956   5 ANKIT KUMAR CHAUBEY(Self) JH-07-001-015-163/1768 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL025956 Credited 20/06/2024   6 Shubham Kumar Tiwari(Self) JH-07-001-015-167/13754 OTHER MARHATIA A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL025956   7 JWLA KANT TIWARI(Self) JH-07-001-015-167/13751 OTHER MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL025956 Credited 20/06/2024   8 SUDHANSHU TIWARI(Self) JH-07-001-015-167/13744 OTHER MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL025956 Credited 20/06/2024   9 VIJAY TIWARI(Self) JH-07-001-015-167/13727 OTHER MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL025956 Credited 20/06/2024   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22848 Average Per labour 2538.6667

Total man days : 84