मस्टर रोल संख्या : 28625	तारीख से : 05/03/2022    तारीख को : 18/03/2022	Sanction No. : 3407001/2021-2022/517195/AS    Sanction Date : 28/11/2021
कार्य-संहित : 3407001024/WC/7080901336616	कार्य का नाम : NAURANG DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336616)

Measurement Book Detail

MB NO.  10        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 DHIRENDRA KUMAR MISHRA(Self) JH-07-001-009-135/653 OTHER DUBE MARHATIA 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 3407001WL0151285 Credited 28/03/2023   2 DIPAK KUMR TIWARI(Self) JH-07-001-024-222/1752 OTHER GIJNA 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 3407001WL0151285 Credited 28/03/2023   3 MADHU DEVI JH-07-001-009-135/82 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0151285 Credited 28/03/2023   4 MADHURI DEVI JH-07-001-009-135/310 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0151285 Credited 28/03/2023   5 AKASH KUMAR CHOUDHARY JH-07-001-009-135/1937 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0151285 Credited 28/03/2023   6 MIRIJ CHANDRVANSI JH-07-001-009-135/310 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0151285 Credited 28/03/2023   7 VINOD KUMAR CHAUDHARY JH-07-001-009-135/1910 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0151285 Credited 28/03/2023   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 2700

Total man days : 84