मस्टर रोल संख्या : 17847	तारीख से : 28/12/2022    तारीख को : 10/01/2023	Sanction No. : 3407001/2022-2023/244356/AS    Sanction Date : 13/12/2022
कार्य-संहित : 3407001015/IF/7080902447476	कार्य का नाम : PRINCE TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902447476)

Measurement Book Detail

MB NO.  7567        Page NO.  7

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 TANNU KUMARI(Self) JH-07-001-015-163/17189 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL078914 Credited 27/01/2023   2 AMRESH KUMAR(Self) JH-07-001-015-163/17191 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL078914 Credited 27/01/2023   3 SURENDRA DUBEY(Self) JH-07-001-015-167/25 OTHER MARHATIA 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 3407001WL078914 Credited 27/01/2023   4 PRINCE KR TIWARI(Son) JH-07-001-015-167/2 OTHER MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL078914 Credited 27/01/2023   5 JITENDRA BAITHA(Self) JH-07-001-015-163/1748 OTHER MADHEYA 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 3407001WL078914 Credited 27/01/2023   6 ANITA DEVI(Self) JH-07-001-015-167/13718 OTHER MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL078914 Credited 27/01/2023   7 PRATIBHA DEVI(Self) JH-07-001-015-167/22 OTHER MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL078914 Credited 27/01/2023   8 SUMAN TIWARI(Self) JH-07-001-015-167/21 OTHER MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL078914 Credited 27/01/2023   9 PUJA KUMARI(Self) JH-07-001-015-167/13743 OTHER MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL078914 Credited 27/01/2023   10 ANITA KUMARI(Self) JH-07-001-015-163/17188 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407001WL078914 Credited 27/01/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120