मस्टर रोल संख्या : 9982	तारीख से : 27/06/2023    तारीख को : 10/07/2023	Sanction No. : 3407001/2022-2023/186168/AS    Sanction Date : 14/10/2022
कार्य-संहित : 3407001009/IF/7080902364950	कार्य का नाम : ARVIND DUBEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902364950)

Measurement Book Detail

MB NO.  5309        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 NEERA DEVI(Wife) JH-07-001-009-135/21 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL035648 Credited 20/07/2023   2 PUNAM DEVI JH-07-001-009-135/3656 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL035648 Credited 20/07/2023   3 UMESH CHOUDHARI(Husband) JH-07-001-009-135/1048 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL035648 Credited 20/07/2023   4 REKHA DEVI(Wife) JH-07-001-009-135/18 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL035648 Credited 21/07/2023   5 VIMLA DEVI(Wife) JH-07-001-009-135/281 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL035648 Credited 21/07/2023   6 SHIV CHOUDHARY(Self) JH-07-001-009-135/142 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL035648 Credited 21/07/2023   7 BASANT CHOUDHARY(Self) JH-07-001-009-135/143 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL035648 Credited 21/07/2023   8 TARA DEVI JH-07-001-009-135/450 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL035648 Credited 21/07/2023   9 KOUSHLAYA DEVI JH-07-001-009-135/143 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL035648 Credited 20/07/2023   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 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 108