मस्टर रोल संख्या : 15044	तारीख से : 12/09/2023    तारीख को : 25/09/2023	Sanction No. : 3407001/2023-2024/257918/AS    Sanction Date : 19/07/2023
कार्य-संहित : 3407001015/IF/7080902792747	कार्य का नाम : SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792747)

Measurement Book Detail

MB NO.  170        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 URMILA DEVI(Self) JH-07-001-015-162/201 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL059289 Credited 11/11/2023   2 SARITA DEVI(Self) JH-07-001-015-162/3102 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL059289 Credited 11/11/2023   3 NILAM KUNWAR(Self) JH-07-001-015-163/1125 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL059289 Credited 11/11/2023   4 SANTOSH KUMAR TIWARI(Self) JH-07-001-015-162/386 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL059289 Credited 11/11/2023   5 REKHA DEVI(Self) JH-07-001-015-162/126 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL059289 Credited 11/11/2023   6 SATYANAND TIWARI(Self) JH-07-001-015-162/127 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL059289 Credited 11/11/2023   7 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 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL059289 Credited 11/11/2023   8 Pawan Kumar Rajak(Self) JH-07-001-015-162/17254 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL059289 Credited 10/11/2023   9 Shivshankar Tiwari(Self) JH-07-001-015-162/17258 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL059289 Credited 11/11/2023   10 GYAN PRAKSH CHAUBEY(Self) JH-07-001-015-163/13687 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL0079939   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 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120