मस्टर रोल संख्या : 20307	तारीख से : 25/11/2021    तारीख को : 08/12/2021	Sanction No. : 3407001/2020-2021/426318/AS    Sanction Date : 21/12/2020
कार्य-संहित : 3407001015/IF/7080901539109	कार्य का नाम : RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109)

Measurement Book Detail

MB NO.  10        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 PRINCE KUMAR CHAUBEY(Self) JH-07-001-015-163/1456 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 GARHWA SBIN0001031 3407001WL102505 Credited 25/02/2022   2 satish kumar ram(Self) JH-07-001-015-163/1245 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 GARHWA SBIN0001031 3407001WL102505 Credited 25/02/2022   3 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 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL102505 Credited 25/02/2022   4 shushma devi JH-07-001-015-163/1075 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 3407001WL102505 Credited 25/02/2022   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 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL102505 Credited 25/02/2022   6 RANI DEVI(Self) JH-07-001-015-162/12648 OTHER HUR 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 3407001WL102505 Credited 25/02/2022   7 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 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL102505 Credited 25/02/2022   8 ABHISHEK KR CHOUBEY(Self) JH-07-001-015-162/145 OTHER HUR 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 3407001WL102505 Credited 25/02/2022   9 DHANANJAY RAM(Self) JH-07-001-015-162/12626 OTHER HUR 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-JRGB SBIN0RRVCGB 3407001WL102505 Credited 25/02/2022   10 DEWANTI DEVI(Self) JH-07-001-015-162/12627 OTHER HUR 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 3407001WL102505 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