मस्टर रोल संख्या : 26866	तारीख से : 07/02/2022    तारीख को : 20/02/2022	Sanction No. : 3407001/2021-2022/15237/AS    Sanction Date : 19/01/2022
कार्य-संहित : 3407001015/IF/7080902161083	कार्य का नाम : RENU KUNWAR KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902161083)

Measurement Book Detail

MB NO.  1        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 SARWAN KUMAR(Self) JH-07-001-015-168/17245 OTHER HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL136128 Credited 03/04/2022   2 ANUJ KR SINGH(Self) JH-07-001-015-168/200 OTHER 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 PIPRAKALAN SBIN0005432 3407001WL136128 Credited 03/04/2022   3 SANDIP KUMAR PASWAN(Self) JH-07-001-015-168/13765 OTHER HARAIYA 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 3407001WL136128 Credited 03/04/2022   4 SUNNY KUMAR(Self) JH-07-001-015-168/17234 OTHER 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 3407001WL136128 Credited 04/04/2022   5 UPENDRA SINGH JH-07-001-015-168/474 OTHER HARAIYA P P P P P P A P P A A A A A 8 225 1800 0 0 1800 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL136128 Credited 03/04/2022   6 DIPA DEVI(Self) JH-07-001-015-168/17235 OTHER HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL136128 Credited 03/04/2022   7 ABHISHEK KUMAR(Self) JH-07-001-015-168/17231 OTHER HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL136128 Credited 03/04/2022   कुल हाजिरी 7 7 7 7 7 7 0 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18000 Average Per labour 2571.4285

Total man days : 80