मस्टर रोल संख्या : 283	तारीख से : 05/04/2022    तारीख को : 18/04/2022	Sanction No. : 3407001/2021-2022/546025/AS    Sanction Date : 26/12/2021
कार्य-संहित : 3407001001/IF/7080902118486	कार्य का नाम : SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN

Measurement Book Detail

MB NO.  11        Page NO.  3

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 SAMIM ANSARI(Self) JH-07-001-001-106/1330 OTHER ACHLA 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 3407001WL0018236 Credited 28/03/2023   2 MOHAMAD KASHI JH-07-001-001-103/697 OTHER NAWADIH 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 3407001WL0018236 Credited 28/03/2023   3 SONU DHAR DUBEY(Self) JH-07-001-001-106/14639 OTHER ACHLA 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 3407001WL0018236 Credited 28/03/2023   4 RAJIYA BIBI(Self) JH-07-001-001-103/14601 OTHER NAWADIH 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 3407001WL0018236 Credited 28/03/2023   5 NURJAHAN KHATUN(Daughter) JH-07-001-001-103/14601 OTHER NAWADIH 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 3407001WL0018236 Credited 28/03/2023   6 LALITA DEVI(Self) JH-07-001-001-103/65 OTHER NAWADIH 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 3407001WL0018236 Credited 28/03/2023   7 YOGENDRA DHAR DUBEY(Self) JH-07-001-001-106/1386 OTHER ACHLA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0018236 Credited 28/03/2023   8 AMBIKA DHAR DUBEY(Self) JH-07-001-001-106/1426 OTHER ACHLA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0018236 Credited 28/03/2023   9 JAYPRAKASH DHAR DUBEY(Self) JH-07-001-001-106/14638 OTHER ACHLA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0018236 Credited 28/03/2023   10 KHUSHBUN BIBI(Wife) JH-07-001-001-106/1330 OTHER ACHLA 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 3407001WL0018236 Credited 28/03/2023   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