मस्टर रोल संख्या : 17765	तारीख से : 01/10/2023    तारीख को : 14/10/2023	Sanction No. : 3407001/2023-2024/254669/AS    Sanction Date : 19/07/2023
कार्य-संहित : 3407001015/IF/7080902808398	कार्य का नाम : SATYENDRA CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808398)

Measurement Book Detail

MB NO.  213        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 KAMESHWAR CHAUDHARI(Self) JH-07-001-015-162/17216 OTHER HUR 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 3407001WL066405 Credited 11/11/2023   2 PRITI TIWARY(Self) JH-07-001-015-162/16 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL066405 Credited 11/11/2023   3 PRABHU BAITHA(Self) JH-07-001-015-162/46 OTHER HUR 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 3407001WL066405 Credited 11/11/2023   4 MUKHRAJ CHOUDHARY(Self) JH-07-001-015-162/60 OTHER HUR 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 3407001WL066405 Credited 11/11/2023   5 SATYENDRA KR TIWARI(Self) JH-07-001-015-162/1354 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL066405 Credited 11/11/2023   6 RAJU RANJAM TIWARI(Self) JH-07-001-015-162/626 OTHER HUR 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 3407001WL066405 Credited 10/11/2023   7 DHARMENDRA KR. RAM JH-07-001-015-162/330 SC HUR 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 3407001WL066405 Credited 11/11/2023   8 AJIT KUMAR(Self) JH-07-001-015-162/509 OTHER HUR 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 3407001WL066405 Credited 10/11/2023   9 ASHISH KUMART TIWARI(Self) JH-07-001-015-162/17215 OTHER HUR 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 3407001WL066405 Credited 11/11/2023   10 Renu Kumari(Self) JH-07-001-015-162/1973 OTHER HUR P P P P P P A A A A A A A A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL066405 Credited 11/11/2023   कुल हाजिरी 10 10 10 10 10 10 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 26010

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29070 Average Per labour 2907

Total man days : 114