मस्टर रोल संख्या : 3309	तारीख से : 24/04/2021    तारीख को : 07/05/2021	Sanction No. : 3407001/2021-2022/147931/AS    Sanction Date : 23/04/2021
कार्य-संहित : 3407001015/WC/7080901318987	कार्य का नाम : PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)

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 SHASHIKANT CHOUBEY(Self) JH-07-001-015-163/921 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 GARHWA SBIN0001031 3407001WL017653 Credited 14/06/2021   2 MUKESH CHAUBEY(Self) JH-07-001-015-163/327 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 GARHWA SBIN0001031 3407001WL017653 Credited 14/06/2021   3 SUKHDEV CHOUBEY(Self) JH-07-001-015-163/433 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 3407001WL017653 Credited 14/06/2021   4 RIYA TIWARI(Self) JH-07-001-015-163/383 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL017653 Credited 14/06/2021   5 ARCHANA KUMARI(Self) JH-07-001-015-163/447 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 3407001WL017653 Credited 14/06/2021   6 ASHA DEVI(Self) JH-07-001-015-163/452 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 3407001WL017653 Credited 14/06/2021   7 SAPNA KUMARI(Self) JH-07-001-015-163/453 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CANARA BANK Garhwa CNRB0005231 3407001WL017653 Credited 14/06/2021   8 SUJIT KR CHOUBEY(Self) JH-07-001-015-163/758 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL017653 Credited 14/06/2021   9 AJIT KR CHOUBEY(Self) JH-07-001-015-163/721 OTHER MADHEYA 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 3407001WL017653 Credited 14/06/2021   10 RANJANA DEVI(Wife) JH-07-001-015-163/721 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL017653 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120