मस्टर रोल संख्या : 23662	तारीख से : 01/11/2020    तारीख को : 07/11/2020	Sanction No. : 3407001/2020-2021/323454/AS    Sanction Date : 15/10/2020
कार्य-संहित : 3407001020/IF/7080901493402	कार्य का नाम : MAHENDRA TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901493402)

Measurement Book Detail

MB NO.  636        Page NO.  66

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 SHUBHAWATI KUMARI JH-07-001-020-193/1473 OTHER BANYE P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK DALTONGANJ PUNB0010700 3407001WL102847 Credited 16/11/2020   2 RAKESH KR TIWARI(Self) JH-07-001-020-193/715 OTHER BANYE P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL109539 Credited 24/11/2020   3 KARESH SAW JH-07-001-020-193/1471 OTHER BANYE P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL102847 Credited 16/11/2020   4 RAMBHA KUNWAR JH-07-001-020-193/3 OTHER BANYE P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL102847 Credited 16/11/2020   5 ASHOK RAM JH-07-001-020-193/72 SC BANYE P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL102847 Credited 16/11/2020   6 NEHAL KUMAR JH-07-001-020-193/1473 OTHER BANYE P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL102847 Credited 16/11/2020   7 CHAMPA DEVI(Wife) JH-07-001-020-193/715 OTHER BANYE P P P P P P A 6 194 1164 0 0 1164 CANARA BANK Garhwa CNRB0005231 3407001WL102847 Credited 16/11/2020   8 DHANMATI DEVI JH-07-001-020-193/72 SC BANYE P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL102847 Credited 16/11/2020   9 JADU RAM JH-07-001-020-193/67 SC BANYE P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL102847 Credited 16/11/2020   10 SOMARIA DEVI JH-07-001-020-193/67 SC BANYE P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL102847 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60