मस्टर रोल संख्या : 7224	तारीख से : 31/05/2021    तारीख को : 13/06/2021	Sanction No. : 3407001/2021-2022/155555/AS    Sanction Date : 08/05/2021
कार्य-संहित : 3407001015/WC/7080901319643	कार्य का नाम : VIVEKANAND TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319643)

Measurement Book Detail

MB NO.  116        Page NO.  2

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 RAJAN KUMAR(Self) JH-07-001-015-163/17182 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL037278 Credited 26/08/2021   2 TRIBHUWAN CHOUBEY(Self) JH-07-001-015-163/1637 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 GARHWA SBIN0001031 3407001WL037278 Credited 25/08/2021   3 PRABHU BAITHA(Self) JH-07-001-015-162/46 OTHER HUR 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 3407001WL037278 Credited 25/08/2021   4 TARA DEVI(Self) JH-07-001-015-163/1270 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 AMY UCHARI SBIN0006350 3407001WL037278 Credited 25/08/2021   5 UMESH CHOUDHARY(Self) JH-07-001-015-162/51 OTHER HUR A A A A A A A A A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL037278   6 KHUSHBOO DEVI(Wife) JH-07-001-015-163/1089 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 3407001WL037278 Credited 25/08/2021   7 PREMLTA TIWARI(Self) JH-07-001-015-163/1159 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 3407001WL037278 Credited 25/08/2021   8 ved prakash choubey(Self) JH-07-001-015-163/1089 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 3407001WL037278 Credited 25/08/2021   9 SUJATA CHOUBEY(Self) JH-07-001-015-163/1459 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL037278 Credited 25/08/2021   10 CHINTA DEVI(Self) JH-07-001-015-163/1632 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL037278 Credited 25/08/2021   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 108