मस्टर रोल संख्या : 24251	तारीख से : 07/01/2022    तारीख को : 20/01/2022	Sanction No. : 3407001/2021-2022/523299/AS    Sanction Date : 27/11/2021
कार्य-संहित : 3407001015/IF/7080902052296	कार्य का नाम : PRINCE KUMAR CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902052296)

Measurement Book Detail

MB NO.  10        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 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 MANJAR ANSARI(Self) JH-07-001-015-163/740 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 ADB GARHWA SBIN0006037 3407001WL124387 Credited 25/02/2022   2 VINOD CHOUDHARY(Self) JH-07-001-015-163/918 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL124387 Credited 25/02/2022   3 SACHIN KR CHOUBEY(Self) JH-07-001-015-163/463 OTHER MADHEYA 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 3407001WL124387 Credited 25/02/2022   4 AMRAWATI DEVI(Self) JH-07-001-015-163/481 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL124387 Credited 25/02/2022   5 SARITA DEVI(Wife) JH-07-001-015-163/860 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 ADB GARHWA SBIN0006037 3407001WL124387 Credited 25/02/2022   6 SUJANTI DEVI(Self) JH-07-001-015-163/592 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 NEAR BUS STAND, GARHWA CBIN0284452 3407001WL124387 Credited 25/02/2022   7 NASIBAN BIBI(Self) JH-07-001-015-163/754 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 ADB GARHWA SBIN0006037 3407001WL124387 Credited 25/02/2022   8 PRATIBHA KUMARI(Self) JH-07-001-015-163/572 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 ADB GARHWA SBIN0006037 3407001WL124387 Credited 25/02/2022   9 JARINA BIBI(Self) JH-07-001-015-163/805 OTHER MADHEYA 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 3407001WL124387 Credited 25/02/2022   10 JAY PRAKASH CHAUBEY(Self) JH-07-001-015-163/860 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL124387 Credited 25/02/2022   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