मस्टर रोल संख्या : 9130	तारीख से : 13/09/2022    तारीख को : 26/09/2022	Sanction No. : 3407001/2022-2023/110054/AS    Sanction Date : 09/07/2022
कार्य-संहित : 3407001020/IF/7080902266002	कार्य का नाम : GRAM BANYE ME AKHILESH TIWARI KE KHET ME 1 ACRE ME AAM BAGWANI

Measurement Book Detail

MB NO.  1240        Page NO.  1

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 RANJAY KUMAR TIWARY(Self) JH-07-001-020-193/1625 OTHER BANYE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL037862 Credited 08/10/2022   2 DURGESH TIWARI(Self) JH-07-001-020-193/2036 OTHER BANYE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL037862 Credited 08/10/2022   3 Praveen Kumar Tiwari JH-07-001-020-193/2038 OTHER BANYE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL037862 Credited 08/10/2022   4 Manish Kumar tiwari(Self) JH-07-001-020-193/1908 OTHER BANYE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL037862 Credited 08/10/2022   5 Akhilesh Kumar Tiwari JH-07-001-020-193/2038 OTHER BANYE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL037862 Credited 08/10/2022   6 Bandana Kumari(Self) JH-07-001-020-193/2037 OTHER BANYE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL037862 Credited 08/10/2022   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17064 Average Per labour 2844

Total man days : 72