मस्टर रोल संख्या : 842	तारीख से : 07/04/2022    तारीख को : 20/04/2022	Sanction No. : 3407001/2021-2022/471034/AS    Sanction Date : 02/11/2021
कार्य-संहित : 3407001024/WC/7080901335732	कार्य का नाम : PUJA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335732)

Measurement Book Detail

MB NO.  9        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 SANTOSH KUMAR TIWARI JH-07-001-009-134/2659 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL0018399 Credited 28/03/2023   2 SHOBHA DEVI(Self) JH-07-001-013-150/175 OTHER KARUA KALAN 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 3407001WL0018399 Credited 28/03/2023   3 RAJESH PASWAN(Self) JH-07-001-013-151/849 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL0018399 Credited 28/03/2023   4 MINA DEVI(Self) JH-07-001-022-206/10179 OTHER RANKA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL0018395 Credited 28/03/2023   5 UPENDRA PRAJAPATI(Self) JH-07-001-022-206/10178 OTHER RANKA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL0018395 Credited 28/03/2023   6 DIGESH KR DUBE JH-07-001-009-134/2662 OTHER TEWARI MARHATIA 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 3407001WL0018399 Credited 28/03/2023   7 MAUSAM KUMARI JH-07-001-009-134/2661 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL0018399 Credited 28/03/2023   8 ANITA KUNWAR(Mother) JH-07-001-009-134/58183 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0018395 Credited 28/03/2023   9 DEVRAJ CHANDRA JH-07-001-013-151/384 SC KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL0018395 Credited 28/03/2023   10 ARVIND KUMAR SHUKLA(Self) JH-07-001-013-150/176 OTHER KARUA KALAN 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 3407001WL0018399 Credited 28/03/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120