मस्टर रोल संख्या : 8301	तारीख से : 15/07/2019    तारीख को : 21/07/2019	Sanction No. : 2021/MA/NA    Sanction Date : 23/11/2018
कार्य-संहित : 3407001015/IF/7080901278980	कार्य का नाम : NASIR KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080901278980)

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 VIBHA TIWARI(Self) JH-07-001-015-162/910 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 UCO BANK Garhwa UCBA0003190 3407001WL034406 Credited 25/07/2019   2 SATYENDRA KR TIWARI(Self) JH-07-001-015-162/1354 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL034406 Credited 25/07/2019   3 SUNITA DEVI JH-07-001-015-162/687 SC HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL034406 Credited 25/07/2019   4 RUCHI KUMARI(Self) JH-07-001-015-163/1295 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL034406 Credited 25/07/2019   5 BHAGJOGNI DEVI(Self) JH-07-001-015-163/1296 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL034406 Credited 25/07/2019   6 BEBI DEVI(Self) JH-07-001-015-163/1208 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL034406 Credited 25/07/2019   7 SUPRIYA KUMARI(Self) JH-07-001-015-163/1213 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL034406 Credited 25/07/2019   8 LALJI BAITHA(Self) JH-07-001-015-163/1265 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL034406 Credited 25/07/2019   9 PANKAJ KUMAR TIWARI(Self) JH-07-001-015-162/1200 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL034406 Credited 25/07/2019   10 PRAMILA DEVI(Self) JH-07-001-015-163/1297 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL034406 Credited 25/07/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60