मस्टर रोल संख्या : 27914	तारीख से : 02/02/2024    तारीख को : 15/02/2024	Sanction No. : 3407001/2023-2024/426029/AS    Sanction Date : 28/10/2023
कार्य-संहित : 3407001020/IF/7080903042004	कार्य का नाम : DINESH TIWARY KA TCB NIRMAN (3407001020/IF/7080903042004)

Measurement Book Detail

MB NO.  45        Page NO.  50

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 PRAMILA DEVI(Self) JH-07-001-015-163/17185 OTHER MADHEYA A A A A A A A A A A A A A A 0 255 0 0 0 0       3407001WL100603   2 DIVYANSHU TIWARI JH-07-001-020-193/2257 OTHER BANYE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407001WL100603 Credited 09/04/2024   3 Moti saw(Self) JH-07-001-020-193/1914 OTHER BANYE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 FINO PAYMENTS BANK LTD Sativali FINO0001001 3407001WL100603 Credited 09/04/2024   4 Kavita devi(Self) JH-07-001-020-193/1870 OTHER BANYE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA Dental College Campuspharatiya SBIN0017821 3407001WL100603 Credited 09/04/2024   5 CHANDIRKA SAW(Self) JH-07-001-020-193/698 OTHER BANYE 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 3407001WL100603 Credited 09/04/2024   6 ROHIT THAKUR JH-07-001-020-193/2258 OTHER BANYE A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL100603   7 JIRA DEVI(Self) JH-07-001-015-166/1327 OTHER MAHUPI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL100603 Credited 09/04/2024   8 JYOTI DEVI JH-07-001-020-193/1 OTHER BANYE 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 3407001WL100603 Credited 09/04/2024   9 VINDA DEVI(Self) JH-07-001-015-163/913 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 3407001WL100603 Credited 09/04/2024   10 KANCHAN TIWARY(Husband) JH-07-001-020-193/1 OTHER BANYE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK REHLA-JRGB SBIN0RRVCGB 3407001WL100603 Credited 09/04/2024   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 2448

Total man days : 96