मस्टर रोल संख्या : 8994	तारीख से : 24/06/2021    तारीख को : 07/07/2021	Sanction No. : 3407001/2021-2022/203918/AS    Sanction Date : 17/06/2021
कार्य-संहित : 3407001009/IF/7080901699529	कार्य का नाम : PRANPATI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080901699529)

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 Gita Devi JH-07-001-009-135/69 OTHER DUBE MARHATIA 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 3407001WL050634 Credited 25/08/2021   2 KANTI KUMARI(Daughter) JH-07-001-009-135/85422 OTHER DUBE MARHATIA 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 3407001WL050634 Credited 25/08/2021   3 NAVIN KUMAR DUBEY(Son) JH-07-001-009-135/1077 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 3407001WL050634 Credited 25/08/2021   4 ALAKH NARAYAN CHOUDHARY(Self) JH-07-001-009-135/144 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 3407001WL050634 Credited 25/08/2021   5 SHIV CHOUDHARY(Self) JH-07-001-009-135/142 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 3407001WL050634 Credited 25/08/2021   6 BASANT CHOUDHARY(Self) JH-07-001-009-135/143 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 3407001WL050634 Credited 25/08/2021   7 ARVIND KUMAR DUBEY(Son) JH-07-001-009-135/1077 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 3407001WL050634 Credited 25/08/2021   8 KIRAN DEVI(Self) JH-07-001-009-135/145 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 3407001WL050634 Credited 25/08/2021   9 REEMA KUMARI JH-07-001-009-135/79 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 3407001WL050634 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 0 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 108