मस्टर रोल संख्या : 27751	तारीख से : 01/02/2024    तारीख को : 14/02/2024	Sanction No. : 3407001/2023-2024/18797/AS    Sanction Date : 28/01/2024
कार्य-संहित : 3407001009/IF/7080903116322	कार्य का नाम : UMESH CHOUDHARY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116322)

Measurement Book Detail

MB NO.  135        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 MAYA DEVI JH-07-001-009-135/353 SC DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL099743 Credited 09/04/2024   2 MANJU DEVI JH-07-001-009-135/7239 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 3407001WL099743 Credited 09/04/2024   3 PANPATI DEVI(Wife) JH-07-001-009-135/775 ST 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 3407001WL099743 Credited 09/04/2024   4 MUNESHWAR CHAUDHARI(Self) JH-07-001-009-135/600 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 3407001WL099743 Credited 09/04/2024   5 MAHESH URAON JH-07-001-009-135/320 ST 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 3407001WL099743 Credited 09/04/2024   6 PRAMILA DEVI JH-07-001-009-135/678 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 3407001WL099743 Credited 09/04/2024   7 MINTA DEVI(Wife) JH-07-001-009-135/58377 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 3407001WL099743 Credited 09/04/2024   8 MANISH DEVI(Wife) JH-07-001-009-135/629 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 3407001WL099743 Credited 09/04/2024   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 6120 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 3060

Total man days : 96