मस्टर रोल संख्या : 8906	तारीख से : 26/07/2019    तारीख को : 01/08/2019	Sanction No. : 21/DM1    Sanction Date : 02/02/2019
कार्य-संहित : 3407001009/LD/7080901183152	कार्य का नाम : KHATA 186 PLOT 1142,1116 KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183152)

Measurement Book Detail

MB NO.  745        Page NO.  45

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 UMESH PASWAN(Self) JH-07-001-009-134/186 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001009WL037672 Credited 08/08/2019   2 SHRAWAN KR TIWARI(Self) JH-07-001-009-134/205 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001009WL037672 Credited 07/08/2019   3 SHAKUNTI DEVI JH-07-001-009-134/415 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL037672 Credited 08/08/2019   4 DHARMDEV DUBEY(Self) JH-07-001-009-134/1123 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL037672 Credited 08/08/2019   5 ROSHAN DEVI(Self) JH-07-001-009-134/183 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001009WL037672 Credited 08/08/2019   6 Mrityunjay tiwari(Self) JH-07-001-009-134/58293 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL037672 Credited 08/08/2019   7 CHANDAN KUMAR TIWARI(Self) JH-07-001-009-134/1112 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL037672 Credited 08/08/2019   8 anuranjana devi(Self) JH-07-001-009-134/58292 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK GARHWA ALLA0212173 3407001009WL037672 Credited 08/08/2019   9 VARSHA KUMARI JH-07-001-009-134/416 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL037672 Credited 08/08/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54