मस्टर रोल संख्या : 1617	तारीख से : 05/04/2024    तारीख को : 18/04/2024	Sanction No. : 3407001/2023-2024/18796/AS    Sanction Date : 28/01/2024
कार्य-संहित : 3407001009/IF/7080903116319	कार्य का नाम : BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN

Measurement Book Detail

MB NO.  209        Page NO.  4

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 DHARMDEV DUBEY(Self) JH-07-001-009-134/1123 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL003838 Credited 29/04/2024   2 JAGADISH RAM JH-07-001-009-134/19 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL003838 Credited 29/04/2024   3 TETRI DEVI(Wife) JH-07-001-009-134/1134 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL003838 Credited 29/04/2024   4 RAM LAL RAM(Self) JH-07-001-009-134/1134 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL003838 Credited 29/04/2024   5 PANKAJ KUMAR DUBEY(Self) JH-07-001-009-134/58183 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL003838 Credited 29/04/2024   6 KAUSHALIYA DEVI(Wife) JH-07-001-009-134/1001 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL003838 Credited 29/04/2024   7 KALAJIA DEVI JH-07-001-009-134/19 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL003838 Credited 29/04/2024   8 MARKANDEY TIWARI(Self) JH-07-001-009-134/236 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL003838 Credited 29/04/2024   9 MALTI DEVI JH-07-001-009-134/2001 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL003838 Credited 29/04/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 3264

Total man days : 108