मस्टर रोल संख्या : 18268	तारीख से : 04/11/2021    तारीख को : 17/11/2021	Sanction No. : 3407001/2021-2022/380756/AS    Sanction Date : 24/09/2021
कार्य-संहित : 3407001015/IF/7080901916865	कार्य का नाम : RAJU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916865)

Measurement Book Detail

MB NO.  9        Page NO.  4

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 SISIR KR. CHOUBEY JH-07-001-015-163/40 OTHER MADHEYA 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 3407001WL090951 Credited 25/12/2021   2 ANIMESH KR CHOUBEY(Self) JH-07-001-015-163/388 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 PUNB0167720 3407001WL090951 Credited 25/12/2021   3 NANDLAL TIWARI(Self) JH-07-001-015-163/1056 OTHER MADHEYA 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 3407001WL090951 Credited 25/12/2021   4 BHARDUL BAITHA(Self) JH-07-001-015-162/978 OTHER 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 GARHWA SBIN0001031 3407001WL090951 Credited 25/12/2021   5 SUSHMITA KUMARI(Self) JH-07-001-015-162/450 OTHER 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 3407001WL090951 Credited 25/12/2021   6 PUSHPA DEVI(Self) JH-07-001-015-162/76 OTHER HUR 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 3407001WL090951 Credited 25/12/2021   7 MUKESH KUMAR(Self) JH-07-001-015-163/1068 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL090951 Credited 25/12/2021   8 SUJANTI DEVI(Self) JH-07-001-015-163/17042 OTHER MADHEYA 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 3407001WL090951 Credited 25/12/2021   9 ARCHANA KUMARI(Self) JH-07-001-015-163/447 OTHER MADHEYA 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 3407001WL090951 Credited 25/12/2021   10 SHALANI KUMARI(Self) JH-07-001-015-162/451 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 3407001WL090951 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120