मस्टर रोल संख्या : 18986	तारीख से : 10/01/2023    तारीख को : 23/01/2023	Sanction No. : 3407001/2022-2023/240674/AS    Sanction Date : 12/12/2022
कार्य-संहित : 3407001024/IF/7080902429528	कार्य का नाम : SANJAY TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902429528)

Measurement Book Detail

MB NO.  1145        Page NO.  1

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 ASHOK RAM(Self) JH-07-001-024-222/1332 OTHER GIJNA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL085071 Credited 02/02/2023   2 KANTI DEVI(Self) JH-07-001-024-222/1320 OTHER GIJNA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 IDBI BANK GARHWA IBKL0001660 3407001WL085071 Credited 02/02/2023   3 BHIM TIWARI(Self) JH-07-001-024-222/1321 OTHER GIJNA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 IDBI BANK GARHWA IBKL0001660 3407001WL085071 Credited 02/02/2023   4 MUKESH KR TIWARI(Self) JH-07-001-024-222/1291 OTHER GIJNA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL085071 Credited 02/02/2023   5 BALMIKI CHANDRAWANSHI(Self) JH-07-001-024-222/1330 OTHER GIJNA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL085071 Credited 02/02/2023   6 PRIYANKA TIWARI(Self) JH-07-001-024-222/1315 OTHER GIJNA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL085071 Credited 02/02/2023   7 TALUK RAJ KUNWAR(Self) JH-07-001-024-222/1313 OTHER GIJNA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL085071 Credited 02/02/2023   8 DIPAK KUMR TIWARI(Self) JH-07-001-024-222/1752 OTHER GIJNA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL085071 Credited 02/02/2023   9 AJAD ANSARI JH-07-001-024-222/1733 OTHER GIJNA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GARHWA BKID0004594 3407001WL085071 Credited 02/02/2023   10 USHA DEVI(Self) JH-07-001-024-222/12 OTHER GIJNA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL085071 Credited 02/02/2023   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 28440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120