मस्टर रोल संख्या : 3761	तारीख से : 31/05/2022    तारीख को : 13/06/2022	Sanction No. : 3407001/2022-2023/82112/AS    Sanction Date : 05/04/2022
कार्य-संहित : 3407001015/IF/7080902242812	कार्य का नाम : ABHAY TIWARI KA AAM BAGWANI (3407001015/IF/7080902242812)

Measurement Book Detail

MB NO.  3589        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 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 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL0019230 Credited 31/03/2023   2 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 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL0019230 Credited 31/03/2023   3 DIPIKA DEVI JH-07-001-015-163/1068 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 3407001WL0019230 Credited 31/03/2023   4 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 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL0019230 Credited 31/03/2023   5 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 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL0019230 Credited 31/03/2023   6 ANITA DEVI(Self) JH-07-001-015-162/134 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL0019230 Credited 31/03/2023   7 RANJIT BAITHA(Self) JH-07-001-015-163/1411 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL0019230 Credited 31/03/2023   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 2700

Total man days : 84