मस्टर रोल संख्या : 256	तारीख से : 02/04/2023    तारीख को : 15/04/2023	Sanction No. : 3407001/2022-2023/242913/AS    Sanction Date : 15/12/2022
कार्य-संहित : 3407001015/IF/7080902431689	कार्य का नाम : ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)

Measurement Book Detail

MB NO.  187        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 SURENDRA CHOUBEY(Self) JH-07-001-015-163/351 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 AMY UCHARI SBIN0006350 3407001WL002140 Credited 12/05/2023   2 ANIMESH KR CHOUBEY(Self) JH-07-001-015-163/388 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 PUNB0167720 3407001WL002140 Credited 12/05/2023   3 DEVNATH CHAUBEY(Self) JH-07-001-015-163/747 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 3407001WL002140 Credited 12/05/2023   4 NITISH KR CHOUBEY(Self) JH-07-001-015-163/713 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UCO BANK Garhwa UCBA0003190 3407001WL002140 Credited 12/05/2023   5 NARENDRA CHAUBEY(Self) JH-07-001-015-163/1764 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 3407001WL002140 Credited 12/05/2023   6 KANTI DEVI(Self) JH-07-001-015-163/709 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 AMY UCHARI SBIN0006350 3407001WL002140 Credited 12/05/2023   7 RIMA DEVI(Self) JH-07-001-015-163/584 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 AMY UCHARI SBIN0006350 3407001WL002140 Credited 12/05/2023   8 MINA DEVI(Wife) JH-07-001-015-163/263 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 AMY UCHARI SBIN0006350 3407001WL002140 Credited 12/05/2023   9 MINA DEVI(Self) JH-07-001-015-163/748 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407001WL002140 Credited 12/05/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 108