मस्टर रोल संख्या : 14840	तारीख से : 21/11/2022    तारीख को : 04/12/2022	Sanction No. : 3407001/2022-2023/212260/AS    Sanction Date : 16/11/2022
कार्य-संहित : 3407001015/IF/7080902403710	कार्य का नाम : PRIYATA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403710)

Measurement Book Detail

MB NO.  3488        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 RAHUL KR TIWARI(Self) JH-07-001-015-162/542 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL065568 Credited 23/12/2022   2 ARJUN BAITHA(Self) JH-07-001-015-163/1643 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL065568 Credited 23/12/2022   3 KUNTI DEVI(Wife) JH-07-001-015-162/731 SC HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL065568 Credited 23/12/2022   4 SONIYA DEVI(Self) JH-07-001-015-163/17034 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL065568 Credited 23/12/2022   5 PRATIK PRIYADARSHI(Self) JH-07-001-015-163/13644 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL065568 Credited 23/12/2022   6 RAKESH KUMAR CHAUBEY(Self) JH-07-001-015-162/180 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL065568 Credited 23/12/2022   7 DEVKANT TIWARI(Self) JH-07-001-015-163/1301 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL065568 Credited 23/12/2022   8 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 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL065568 Credited 23/12/2022   9 JYOTI KUMARI(Self) JH-07-001-015-163/17216 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GARHWA BKID0004594 3407001WL065568 Credited 23/12/2022   10 SHAKUNTALA DEVI(Self) JH-07-001-015-163/1710 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL065568 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 25596

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120