मस्टर रोल संख्या : 10710	तारीख से : 05/07/2023    तारीख को : 18/07/2023	Sanction No. : 3407001/2023-2024/216100/AS    Sanction Date : 03/07/2023
कार्य-संहित : 3407001015/IF/7080902756920	कार्य का नाम : RAJESHWAR TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756920)

Measurement Book Detail

MB NO.  283        Page NO.  3

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 ANISH KUMAR(Self) JH-07-001-015-163/375 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 3407001WL037700 Credited 21/09/2023   2 MUKESH CHANDRAWANSHI(Self) JH-07-001-015-162/1033 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 3407001WL037700 Credited 21/09/2023   3 AJIT KUMAR RAJAK(Self) JH-07-001-015-162/12639 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 3407001WL037700 Credited 21/09/2023   4 GAUTAM KUMAR(Self) JH-07-001-015-163/1455 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 3407001WL037700 Credited 21/09/2023   5 RAJ KUMAR CHANDRAVANSHI(Self) JH-07-001-015-163/1757 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 3407001WL037700 Credited 21/09/2023   6 SIMA DEVI(Self) JH-07-001-015-163/1271 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL037700 Credited 21/09/2023   7 NEHA TIWARI(Self) JH-07-001-015-162/124 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL037700 Credited 21/09/2023   8 VINAY BAITHA(Self) JH-07-001-015-162/979 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 3407001WL037700 Credited 21/09/2023   9 RAJAN KR CHOUBEY(Self) JH-07-001-015-163/1142 OTHER MADHEYA 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 3407001WL037700 Credited 21/09/2023   10 BINOD RAM(Self) JH-07-001-015-163/17158 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407001WL037700 Credited 21/09/2023   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