मस्टर रोल संख्या : 40327	तारीख से : 11/03/2021    तारीख को : 17/03/2021	Sanction No. : 3407001/2020-2021/426612/AS    Sanction Date : 21/12/2020
कार्य-संहित : 3407001015/IF/7080901538571	कार्य का नाम : AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571)

Measurement Book Detail

MB NO.  134        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 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 DULARI DEVI(Self) JH-07-001-015-162/1192 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL163277 Credited 03/04/2021   2 AMARDEV RAM(Self) JH-07-001-015-165/1056 SC JHURA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL163277 Credited 03/04/2021   3 KUNTI DEVI(Wife) JH-07-001-015-165/1056 SC JHURA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL163277 Credited 31/03/2021   4 KANCHAN DEVI(Self) JH-07-001-015-163/1460 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL163277 Credited 31/03/2021   5 NIRANJAN KR PASWAN(Self) JH-07-001-015-163/795 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL163277 Credited 31/03/2021   6 DEWANTI CHAUBYE(Self) JH-07-001-015-162/1282 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL163277 Credited 03/04/2021   7 AYODHAYA CHOUBEY(Self) JH-07-001-015-163/835 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CANARA BANK Garhwa CNRB0005231 3407001WL163277 Credited 31/03/2021   8 PRITI DEVI(Self) JH-07-001-015-163/1731 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CANARA BANK Garhwa CNRB0005231 3407001WL163277 Credited 31/03/2021   9 KAVITA DEVI(Self) JH-07-001-015-163/1462 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL163277 Credited 03/04/2021   10 RAJESHVAR CHAUDHARI(Self) JH-07-001-015-162/803 SC HUR A A A A A A A 0 194 0 0 0 0 GARHWA 822114 GARHWA 3407001WL163277   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54