मस्टर रोल संख्या : 3077	तारीख से : 23/04/2021    तारीख को : 06/05/2021	Sanction No. : 3407001/2021-2022/137086/AS    Sanction Date : 21/04/2021
कार्य-संहित : 3407001015/WC/7080901318365	कार्य का नाम : SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)

Measurement Book Detail

MB NO.  116        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 ANJALI KUMARI(Self) JH-07-001-015-163/1303 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL016649 Credited 31/05/2021   2 RUNIYA DEVI(Wife) JH-07-001-015-163/1165 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL016649 Credited 31/05/2021   3 JITU KUMAR(Self) JH-07-001-015-163/1496 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL016649 Credited 31/05/2021   4 SHANTI KUMARTI(Self) JH-07-001-015-163/1253 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL016649 Credited 31/05/2021   5 ANJU KUMARI(Self) JH-07-001-015-163/1481 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL016649 Credited 31/05/2021   6 RANVEER KUMAR(Self) JH-07-001-015-163/1493 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL016649 Credited 31/05/2021   7 BAIJANTI DEVI(Self) JH-07-001-015-163/1703 OTHER MADHEYA 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 3407001WL016649 Credited 31/05/2021   8 SUDHA KUMARI(Self) JH-07-001-015-163/1291 OTHER MADHEYA 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 3407001WL016649 Credited 31/05/2021   9 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 12 225 2700 0 0 2700 CANARA BANK Garhwa CNRB0005231 3407001WL016649 Credited 31/05/2021   10 SANDHYA DEVI(Self) JH-07-001-015-163/1495 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL016649 Credited 31/05/2021   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