मस्टर रोल संख्या : 25854	तारीख से : 27/12/2023    तारीख को : 09/01/2024	Sanction No. : 5263/SA    Sanction Date : 25/11/2023
कार्य-संहित : 3407001009/IF/7080902934920	कार्य का नाम : SACHIN KUMAR PATEL KE KHET ME BIRSA SICHAI KOOP 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 KALINDA KUMARI(Self) JH-07-001-009-135/572 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK CHAINPUR PUNB0141000 3407001WL092829 Credited 09/03/2024   2 RAJ KUMARI DEVI JH-07-001-009-135/231 SC 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 3407001WL092829 Credited 09/03/2024   3 RAJ KUMAR CHOUDHARY(Self) JH-07-001-009-135/740 OTHER DUBE MARHATIA A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL092829   4 BHARADUL RAM JH-07-001-009-135/231 SC 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 3407001WL092829 Credited 09/03/2024   5 RUBI DEVI(Self) JH-07-001-009-135/58365 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 3407001WL092829 Credited 09/03/2024   6 BABITA KUMARI(Self) JH-07-001-009-135/742 OTHER DUBE MARHATIA A A A A A A A A A A A A A A 0 255 0 0 0 0 INDIAN BANK Garhwa IDIB000G537 3407001WL092829   7 PARMILA DEVI(Self) JH-07-001-009-135/2090 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 3407001WL092829 Credited 09/03/2024   8 DEVANTI DEVI(Self) JH-07-001-009-135/743 OTHER DUBE MARHATIA A A A A A A A A A A A A A A 0 255 0 0 0 0 INDIAN BANK Garhwa IDIB000G537 3407001WL092829   9 GAYTRI DEVI(Wife) JH-07-001-009-135/512 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL092829 Credited 09/03/2024   10 Sunita Devi JH-07-001-009-135/54 SC DUBE MARHATIA A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL092829   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18360 Average Per labour 1836

Total man days : 72