मस्टर रोल संख्या : 7141	तारीख से : 31/05/2021    तारीख को : 13/06/2021	Sanction No. : 3407001/2021-2022/150787/AS    Sanction Date : 27/04/2021
कार्य-संहित : 3407001015/WC/7080901319395	कार्य का नाम : PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)

Measurement Book Detail

MB NO.  116        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 UPENDRA CHAUDHARI(Self) JH-07-001-015-162/866 SC HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL037266 Credited 18/06/2021   2 AMIT KUMAR TIWARI(Self) JH-07-001-015-163/1621 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL037266 Credited 25/08/2021   3 SUBAS RAM JH-07-001-015-163/191 SC MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL037266 Credited 19/06/2021   4 LALLU BAITHA JH-07-001-015-163/12 SC MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL037266 Credited 18/06/2021   5 MANDIIP RAM(Son) JH-07-001-015-163/223 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL037266 Credited 25/08/2021   6 URMILA DEVI(Self) JH-07-001-015-163/1039 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL037266 Credited 25/08/2021   7 BHAGAN RAM(Self) JH-07-001-015-163/1052 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL037266 Credited 25/08/2021   8 jayprakash tiwari(Self) JH-07-001-015-163/1242 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL037266 Credited 25/08/2021   9 DILIP RAM(Self) JH-07-001-015-163/1063 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL037266 Credited 25/08/2021   10 ramijor tiwari(Self) JH-07-001-015-163/1241 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL037266 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120