मस्टर रोल संख्या : 7613	तारीख से : 25/05/2024    तारीख को : 07/06/2024	Sanction No. : 3/P/3    Sanction Date : 01/07/2023
कार्य-संहित : 3407001020/AV/7080901185534	कार्य का नाम : PIPARA ME MADARSA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185534)

Measurement Book Detail

MB NO.  45        Page NO.  50

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 ANJU KHAN(Self) JH-07-001-013-156/1669 OTHER PATARIA A P P P P P P A P P A P P P 11 272 2992 0 0 2992 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407001WL027070 Credited 20/06/2024   Pankaj Kumar Tiwari 2 Anam Praveen(Self) JH-07-001-020-197/8041 OTHER PIPRA A P P P P P P A P P A P P P 11 272 2992 0 0 2992 UCO BANK Garhwa UCBA0003190 3407001WL027070 Credited 20/06/2024   Pankaj Kumar Tiwari 3 LAKSHMI DEVI(Wife) JH-07-001-020-197/1604 OTHER PIPRA A P P P P P P A P P A P P P 11 272 2992 0 0 2992 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL027070 Credited 20/06/2024   Pankaj Kumar Tiwari 4 MASRUR KHAN JH-07-001-020-197/5160 OTHER PIPRA A P P P P P P A P P A P P P 11 272 2992 0 0 2992 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL027070 Credited 20/06/2024   Pankaj Kumar Tiwari 5 MO. TAIPHIK KHA JH-07-001-020-197/509 ST PIPRA A P P P P P P A P P A P P P 11 272 2992 0 0 2992 CANARA BANK Garhwa CNRB0005231 3407001WL027070 Credited 20/06/2024   Pankaj Kumar Tiwari 6 SHABBIR ALAM KHAN(Husband) JH-07-001-020-197/2056 OTHER PIPRA A P P P P P P A P P A P P P 11 272 2992 0 0 2992 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL027070 Credited 20/06/2024   Pankaj Kumar Tiwari 7 TRANA KHATUN JH-07-001-020-197/8034 OTHER PIPRA A P P P P P P A P P A P P P 11 272 2992 0 0 2992 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL027070 Credited 20/06/2024   Pankaj Kumar Tiwari कुल हाजिरी 0 7 7 7 7 7 7 0 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2992 Amount Paid Other 17952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20944 Average Per labour 2992

Total man days : 77