मस्टर रोल संख्या : 8990	तारीख से : 24/06/2021    तारीख को : 07/07/2021	Sanction No. : 3407001/2021-2022/203903/AS    Sanction Date : 17/06/2021
कार्य-संहित : 3407001009/IF/7080901699435	कार्य का नाम : SUSHILA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080901699435)

Measurement Book Detail

MB NO.  119        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 SITARAM DHUSADH JH-07-001-009-134/715 ST TEWARI 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 3407001WL050636 Credited 25/08/2021   2 ASHA DEVI JH-07-001-009-135/86 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL050636 Credited 25/08/2021   3 ANITA DEVI(Self) JH-07-001-009-135/99 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 3407001WL050636 Credited 25/08/2021   4 URMILA DEVI(Self) JH-07-001-009-135/137 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 3407001WL050636 Credited 25/08/2021   5 SAHODARI DEVI(Self) JH-07-001-009-135/98 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 3407001WL050636 Credited 25/08/2021   6 BAIJANTI DEVI(Self) JH-07-001-009-135/138 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 3407001WL050636 Credited 25/08/2021   7 SHIV KUMAR DUSAD(Self) JH-07-001-009-135/96 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 3407001WL050636 Credited 25/08/2021   8 MITRAJ DEVI JH-07-001-009-134/715 ST TEWARI 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 3407001WL050636 Credited 25/08/2021   9 PRATIMA DEVI(Self) JH-07-001-009-135/3002 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL050636 Credited 25/08/2021   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 5400 Amount Paid Other 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108