मस्टर रोल संख्या : 28566	तारीख से : 09/02/2024    तारीख को : 22/02/2024	Sanction No. : 3407001/2023-2024/444933/AS    Sanction Date : 04/12/2023
कार्य-संहित : 3407001009/IF/7080903089985	कार्य का नाम : CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN

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 ANITA DEVI(Self) JH-07-001-009-135/495 OTHER 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 3407001WL102370 Credited 09/04/2024   2 AMRESH DUBEY(Self) JH-07-001-009-135/513 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 3407001WL102370 Credited 09/04/2024   3 VIJAY THAKUR(Self) JH-07-001-009-135/519 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 3407001WL102370 Credited 09/04/2024   4 Brijbhag Chaudhary JH-07-001-009-135/46 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 3407001WL102370 Credited 09/04/2024   5 GOPAL CHOUDHARY JH-07-001-009-135/307 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 3407001WL102370 Credited 09/04/2024   6 SANTOSH DUBEY(Self) JH-07-001-009-135/58206 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 3407001WL102370 Credited 09/04/2024   7 RAJKALI DEVI(Self) JH-07-001-009-135/507 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 3407001WL102370 Credited 09/04/2024   8 BHAGAMATI DEVI JH-07-001-009-135/373 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 3407001WL102370 Credited 09/04/2024   9 ANITA DEVI(Wife) JH-07-001-009-135/501 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 3407001WL102370 Credited 09/04/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 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