मस्टर रोल संख्या : 13724	तारीख से : 09/11/2022    तारीख को : 22/11/2022	Sanction No. : 3407001/2022-2023/200726/AS    Sanction Date : 31/10/2022
कार्य-संहित : 3407001015/IF/7080902383860	कार्य का नाम : SHAHIL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383860)

Measurement Book Detail

MB NO.  3489        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 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 MAHENDRA BAITHA JH-07-001-015-163/2 SC MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL057553 Credited 27/12/2022   2 LALTI DEVI(Wife) JH-07-001-015-163/285 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL0116013 Rejected   3 PRAMOD BAITHA JH-07-001-015-162/238 SC HUR P P P P P P A P P P P P P P 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL057553 Credited 27/12/2022   4 RAMVRIKSH BAITHA(Self) JH-07-001-015-163/579 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 AMY UCHARI SBIN0006350 3407001WL057553 Credited 27/12/2022   5 URMILA DEVI(Self) JH-07-001-015-163/1039 OTHER MADHEYA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL057553 Credited 27/12/2022   6 PUJA DEVI(Self) JH-07-001-015-162/131 OTHER HUR P P P P P P A P P P P P P P 13 237 3081 0 0 3081 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL057553 Credited 27/12/2022   7 UPENDRA BAITHA(Self) JH-07-001-015-162/1247 OTHER HUR P P P P P P A P P P P P P P 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL057553 Credited 27/12/2022   8 AKILA DEVI(Self) JH-07-001-015-163/568 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 3407001WL057553 Credited 27/12/2022   9 RANDHIR CHAUDHARY(Self) JH-07-001-015-163/13716 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GARHWA BKID0004594 3407001WL057553 Credited 27/12/2022   10 UPENDRA BAITHA(Self) JH-07-001-015-162/848 SC HUR P P P P P P A P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL057553 Credited 27/12/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 9006 Amount Paid ST 0 Amount Paid Other 20619

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29625 Average Per labour 2962.5

Total man days : 125