मस्टर रोल संख्या : 42907	तारीख से : 17/03/2021    तारीख को : 23/03/2021	Sanction No. : 3407001/2020-2021/90103/AS    Sanction Date : 08/03/2021
कार्य-संहित : 3407001015/WC/7080901316994	कार्य का नाम : RAJESHWAR PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316994)

Measurement Book Detail

MB NO.  135        Page NO.  2

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 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 RADHIKA DEVI(Wife) JH-07-001-015-163/17094 OTHER MADHEYA P P P P X X X 4 194 776 0 0 776 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL165268 Credited 05/04/2021   2 RUBI DEVI(Self) JH-07-001-015-163/1728 OTHER MADHEYA P P P P X X X 4 194 776 0 0 776 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL165268 Credited 05/04/2021   3 BRAJENDRA KUMAR CHAUDHARY(Self) JH-07-001-015-163/17031 OTHER MADHEYA P P P P X X X 4 194 776 0 0 776 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL165268 Credited 05/04/2021   4 RAJU RAM(Self) JH-07-001-015-163/17098 OTHER MADHEYA P P P P X X X 4 194 776 0 0 776 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL165268 Credited 05/04/2021   5 TARA DEVI(Self) JH-07-001-015-163/17035 OTHER MADHEYA P P P P X X X 4 194 776 0 0 776 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL165268 Credited 05/04/2021   6 SURJESH CHOUBEY(Self) JH-07-001-015-163/263 OTHER MADHEYA P P P P X X X 4 194 776 0 0 776 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL165268 Credited 03/04/2021   7 ROHIT KUMAR(Self) JH-07-001-015-163/17029 OTHER MADHEYA P P P P X X X 4 194 776 0 0 776 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL165268 Credited 05/04/2021   8 SHOBHA DEVI(Self) JH-07-001-015-163/1714 OTHER MADHEYA P P P P X X X 4 194 776 0 0 776 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL165268 Credited 05/04/2021   9 MANISHA TIWARI(Self) JH-07-001-015-163/1717 OTHER MADHEYA P P P P X X X 4 194 776 0 0 776 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL165268 Credited 03/04/2021   कुल हाजिरी 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 776

Total man days : 36