मस्टर रोल संख्या : 37789	तारीख से : 26/02/2021    तारीख को : 04/03/2021	Sanction No. : 3407001/2020-2021/334920/AS    Sanction Date : 17/12/2020
कार्य-संहित : 3407001015/WC/7080901303549	कार्य का नाम : SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)

Measurement Book Detail

MB NO.  134        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 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 NASIMA BIBI(Self) JH-07-001-015-163/2107 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL154872 Credited 19/03/2021   2 BYAS CHAUBEY(Self) JH-07-001-015-163/743 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL154872 Credited 19/03/2021   3 MURARI CHOUBEY(Self) JH-07-001-015-163/17119 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL154872 Credited 18/03/2021   4 HAKIM ANSARI(Self) JH-07-001-015-163/17130 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL154872 Credited 18/03/2021   5 BAIJNATH SAW(Self) JH-07-001-015-163/318 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL154872 Credited 18/03/2021   6 MD TAHIR ANSARI(Self) JH-07-001-015-163/749 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL154872 Credited 18/03/2021   7 KHURSHID ANSARI(Self) JH-07-001-015-163/17131 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL154872 Credited 18/03/2021   8 TABBASUM BIBI(Self) JH-07-001-015-163/2106 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL154872 Credited 18/03/2021   9 SUNIL KR SAH(Self) JH-07-001-015-163/727 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CANARA BANK Garhwa CNRB0005231 3407001WL154872 Credited 18/03/2021   10 MAHABIR CHOUDHARY(Self) JH-07-001-015-163/1754 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL154872 Credited 19/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60