मस्टर रोल संख्या : 21368	तारीख से : 02/12/2021    तारीख को : 15/12/2021	Sanction No. : 3407001/2021-2022/471043/AS    Sanction Date : 02/11/2021
कार्य-संहित : 3407001024/WC/7080901335733	कार्य का नाम : FARID AHMAD KHAN KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335733)

Measurement Book Detail

MB NO.  9        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 RAMPRAWESH TIWARI(Self) JH-07-001-009-134/58281 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 3407001WL105859 Credited 25/02/2022   2 SANTOSH KUMAR TIWARI JH-07-001-009-134/2659 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 ADB GARHWA SBIN0006037 3407001WL105859 Credited 25/02/2022   3 SRIRAM(Self) JH-07-001-024-226/1259 OTHER KHONHAR 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 3407001WL105859 Credited 25/02/2022   4 KALIM ANSARI(Self) JH-07-001-024-226/1214 OTHER KHONHAR 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 3407001WL105859 Credited 25/02/2022   5 PANKAJ KUMAR DUBEY(Self) JH-07-001-009-134/58183 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 3407001WL105859 Credited 25/02/2022   6 DIGESH KR DUBE JH-07-001-009-134/2662 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL105859 Credited 25/02/2022   7 RAMNIWAS TIWARI(Self) JH-07-001-009-134/58280 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 3407001WL105859 Credited 25/02/2022   8 MAUSAM KUMARI JH-07-001-009-134/2661 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL105859 Credited 25/02/2022   9 SIMA DEVI(Wife) JH-07-001-013-151/849 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL105859 Credited 25/02/2022   10 MAHMUD ALAM KHAN(Self) JH-07-001-024-226/1252 OTHER KHONHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 AXIS BANK Garhwa UTIB0002577 3407001WL105859 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 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120