मस्टर रोल संख्या : 12276	तारीख से : 24/08/2020    तारीख को : 30/08/2020	Sanction No. : 3407001/2020-2021/126342/AS    Sanction Date : 10/06/2020
कार्य-संहित : 3407001009/IF/7080901421206	कार्य का नाम : MANKALI DEVI KE KHET ME AAM BAGWANI (3407001009/IF/7080901421206)

Measurement Book Detail

MB NO.  134        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 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 PRAMILA DEVI JH-07-001-009-134/100 SC TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL063602 Credited 18/09/2020   2 Shila devi(Self) JH-07-001-009-134/58306 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL063602 Credited 18/09/2020   3 SHANTI RANJAN TIWARI JH-07-001-009-134/575 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL063602 Credited 18/09/2020   4 RINA DEVI JH-07-001-009-134/50 SC TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL063602 Credited 18/09/2020   5 RAM KARESH BHUIYA JH-07-001-009-134/68 SC TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL063602 Credited 18/09/2020   6 SONI DEVI(Wife) JH-07-001-009-134/1014 ST TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL063602 Credited 18/09/2020   7 ARJUN PRAJAPATI(Self) JH-07-001-009-134/1014 ST TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL063602 Credited 18/09/2020   8 Pramod tiwari(Self) JH-07-001-009-134/58308 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL063602 Credited 18/09/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 2328 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48