मस्टर रोल संख्या : 12439	तारीख से : 02/09/2020    तारीख को : 08/09/2020	Sanction No. : 3407001/2020-2021/231807/AS    Sanction Date : 10/08/2020
कार्य-संहित : 3407001001/WC/7080901291189	कार्य का नाम : SUJIT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291189)

Measurement Book Detail

MB NO.  1449        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 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 BAITHA(Self) JH-07-001-015-162/17 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL067706 Credited 30/09/2020   2 KUNTI DEVI(Self) JH-07-001-015-163/1720 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL067706 Credited 30/09/2020   3 RIYA TIWARI(Self) JH-07-001-015-163/383 OTHER MADHEYA P P P P P P X 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL067706 Credited 30/09/2020   4 SANDHYA DEVI(Self) JH-07-001-015-162/1214 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL067706 Credited 30/09/2020   5 CHINTA DEVI(Self) JH-07-001-015-163/585 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL067706 Credited 30/09/2020   6 ANJU KUMARI(Self) JH-07-001-015-163/1481 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL067706 Credited 30/09/2020   7 PRIYA KUMARI(Self) JH-07-001-015-163/1398 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL067706 Credited 30/09/2020   8 MUKESH KR CHOUBEY(Self) JH-07-001-015-163/476 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CANARA BANK Garhwa CNRB0005231 3407001WL067706 Credited 01/10/2020   9 AJIT KR CHOUBEY(Self) JH-07-001-015-163/721 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL067706 Credited 30/09/2020   10 RANJANA DEVI(Wife) JH-07-001-015-163/721 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL067706 Credited 01/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60