मस्टर रोल संख्या : 19910	तारीख से : 20/01/2023    तारीख को : 02/02/2023	Sanction No. : 3407001/2022-2023/719/AS    Sanction Date : 05/01/2023
कार्य-संहित : 3407001015/IF/7080902468993	कार्य का नाम : SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902468993)

Measurement Book Detail

MB NO.  8796        Page NO.  9

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 ARJUN BAITHA(Self) JH-07-001-015-163/1643 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL087643 Credited 17/02/2023   2 PREMNATH RAM(Self) JH-07-001-015-162/377 OTHER HUR 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 3407001WL087643 Credited 17/02/2023   3 CHANDAN CHOUDHARY(Self) JH-07-001-015-162/797 OTHER HUR A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL087643   4 VIKASH KUMAR PASWAN(Self) JH-07-001-015-163/17059 OTHER MADHEYA 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 3407001WL087643 Credited 17/02/2023   5 NEHA TIWARI(Self) JH-07-001-015-162/124 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL087643 Credited 17/02/2023   6 GAYTRI DEVI(Self) JH-07-001-015-163/13686 OTHER MADHEYA A A A A A A A A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL087643   7 SATYANAND TIWARI(Self) JH-07-001-015-162/127 OTHER HUR A A A A A A A A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL087643   8 VIVEK KUMAR TIWARY(Self) JH-07-001-015-162/17214 OTHER HUR 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 3407001WL087643 Credited 17/02/2023   9 ASHISH KUMART TIWARI(Self) JH-07-001-015-162/17215 OTHER HUR A A A A A A A A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL087643   10 ASHISH TIWARI JH-07-001-015-162/680 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL087643 Credited 17/02/2023   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 1706.4

Total man days : 72