मस्टर रोल संख्या : 21880	तारीख से : 08/12/2021    तारीख को : 21/12/2021	Sanction No. : 3407001/2020-2021/267228/AS    Sanction Date : 15/09/2020
कार्य-संहित : 3407001024/WC/7080901297973	कार्य का नाम : LAL BAHADUR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901297973)

Measurement Book Detail

MB NO.  11        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 DILIP KR TIWARI(Self) JH-07-001-009-134/207 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL110904 Credited 25/02/2022   2 ANIL THAKUR JH-07-001-009-134/1098 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL110904 Credited 25/02/2022   3 SAYRA BIBI(Wife) JH-07-001-009-136/58318 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL110904 Credited 25/02/2022   4 LAXMAN URAON JH-07-001-009-134/1 ST TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL0152480 Credited 30/03/2023   5 YASMIN PRAVIN(Daughter) JH-07-001-009-136/58317 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL110904 Credited 25/02/2022   6 bikash kumar tiwari(Self) JH-07-001-009-134/58301 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL110904 Credited 25/02/2022   7 DILIP TIWARI(Self) JH-07-001-009-134/1117 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL110904 Credited 25/02/2022   8 ARTI DEVI(Self) JH-07-001-009-134/212 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL110904 Credited 25/02/2022   9 SUKAN URAON JH-07-001-009-134/101 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL110904 Credited 26/02/2022   10 RAUSHANI KHATUN JH-07-001-009-136/58318 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL110904 Credited 25/02/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 2700 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120