मस्टर रोल संख्या : 8649	तारीख से : 15/06/2023    तारीख को : 28/06/2023	Sanction No. : 3407001/2022-2023/82111/AS    Sanction Date : 05/04/2022
कार्य-संहित : 3407001015/IF/7080902242814	कार्य का नाम : ARVIND TIWARI KA AAM BAGWANI (3407001015/IF/7080902242814)

Measurement Book Detail

MB NO.  319        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 VIKARMA BAITHA JH-07-001-015-162/236 SC HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL031924 Credited 13/07/2023   2 SATISH KUMAR TIWARI(Self) JH-07-001-015-162/786 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL031924 Credited 13/07/2023   3 SHILA DEVI(Wife) JH-07-001-015-163/1128 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL031924 Credited 13/07/2023   4 BASANT BAITHA(Self) JH-07-001-015-163/1759 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL031924 Credited 13/07/2023   5 KRISHNA KUMAR TIWARI(Self) JH-07-001-015-162/173 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL031924 Credited 13/07/2023   6 ANAND BAITHA(Self) JH-07-001-015-163/13703 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL031924 Credited 13/07/2023   7 ABHAY KUMAR TIWARI(Self) JH-07-001-015-162/12680 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL031924 Credited 13/07/2023   8 CHINTA DEVI(Self) JH-07-001-015-163/1632 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL031924 Credited 13/07/2023   9 SHOBHA TIWARI(Wife) JH-07-001-015-163/1127 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 AXIS BANK Garhwa UTIB0002577 3407001WL031924 Credited 13/07/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 108