मस्टर रोल संख्या : 23362	तारीख से : 23/11/2023    तारीख को : 29/11/2023	Sanction No. : 3407001/2023-2024/420010/AS    Sanction Date : 18/10/2023
कार्य-संहित : 3407001015/IF/7080903043894	कार्य का नाम : JWALA KE KHET ME TCB NIRMAN (3407001015/IF/7080903043894)

Measurement Book Detail

MB NO.  216        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 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 Ankit Kumar Tiwari(Self) JH-07-001-015-167/13760 OTHER MARHATIA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL083544 Credited 14/12/2023   2 RAVI RANJAN CHAUBEY(Self) JH-07-001-015-166/12523 OTHER MAHUPI P P P P P P A 6 255 1530 0 0 1530 IDBI BANK GARHWA IBKL0001660 3407001WL083544 Credited 14/12/2023   3 RAMBHA DEVI JH-07-001-015-167/51 OTHER MARHATIA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL083544 Credited 14/12/2023   4 RUPESH KUMAR PAL(Self) JH-07-001-015-166/23 OTHER MAHUPI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL083544 Credited 14/12/2023   5 ANANT KUMAR PAL(Self) JH-07-001-015-166/17215 OTHER MAHUPI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL083544 Credited 14/12/2023   6 Shubham Kumar Tiwari(Self) JH-07-001-015-167/13754 OTHER MARHATIA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL083544 Credited 14/12/2023   7 SACHIN KR CHOUBEY(Self) JH-07-001-015-166/16 OTHER MAHUPI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL083544 Credited 14/12/2023   8 ANIT KUMAR TIWARY(Self) JH-07-001-015-167/13728 OTHER MARHATIA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL083544 Credited 14/12/2023   9 JWLA KANT TIWARI(Self) JH-07-001-015-167/13751 OTHER MARHATIA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL083544 Credited 14/12/2023   10 ANITA DEVI(Self) JH-07-001-015-167/13753 OTHER MARHATIA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL083544 Credited 14/12/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60