मस्टर रोल संख्या : 3392	तारीख से : 30/04/2023    तारीख को : 13/05/2023	Sanction No. : 3407001/2022-2023/242913/AS    Sanction Date : 15/12/2022
कार्य-संहित : 3407001015/IF/7080902431689	कार्य का नाम : ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)

Measurement Book Detail

MB NO.  1080        Page NO.  8

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 Sanjiv Kumar Choubey(Self) JH-07-001-015-162/17260 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407001WL013517 Credited 24/05/2023   2 MAHENDRA BAITHA JH-07-001-015-163/2 SC MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL013517 Credited 24/05/2023   3 KANTI DEVI(Self) JH-07-001-015-163/17144 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL013517 Credited 24/05/2023   4 KAUSHALYA DEVI(Self) JH-07-001-015-163/250 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL013517 Credited 24/05/2023   5 SUNITA DEVI JH-07-001-015-163/17108 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL013517 Credited 24/05/2023   6 SANPATIYA DEVI(Self) JH-07-001-015-163/17184 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL013517 Credited 24/05/2023   7 DHANJAY CHOUDHARY(Self) JH-07-001-015-163/488 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL013517 Credited 24/05/2023   8 JAGDISH CHOUDHARY(Self) JH-07-001-015-163/599 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL013517 Credited 24/05/2023   9 SUNIL KR SAH(Self) JH-07-001-015-163/727 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407001WL013517 Credited 24/05/2023   10 MAMTA KUMARI(Self) JH-07-001-015-163/17032 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL013517 Credited 24/05/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120