मस्टर रोल संख्या : 20640	तारीख से : 26/10/2023    तारीख को : 08/11/2023	Sanction No. : 3407001/2023-2024/247209/AS    Sanction Date : 16/07/2023
कार्य-संहित : 3407001022/IF/7080902795203	कार्य का नाम : HARIOM DUBEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902795203)

Measurement Book Detail

MB NO.  15        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 JAYKANT TIWARI(Son) JH-07-001-009-135/929 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 Garhwa PUNB0167720 3407001WL076393 Credited 24/11/2023   2 RAKESH KR TIWARI(Self) JH-07-001-009-135/638 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL076393 Credited 24/11/2023   3 ABDULLAH ANSARI(Self) JH-07-001-009-136/133 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA RANKA SBIN0003490 3407001WL076393 Credited 24/11/2023   4 ASMINA BIBI(Wife) JH-07-001-009-136/133 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL076393 Credited 24/11/2023   5 NARAYAN RAM JH-07-001-009-135/681 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 GARHWA PUNB0405100 3407001WL076393 Credited 24/11/2023   6 SAIBUN KHATUN(Wife) JH-07-001-009-136/131 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL076393 Credited 24/11/2023   7 GYANCHAND VISHWAKARMA(Self) JH-07-001-009-134/1116 OTHER TEWARI 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 3407001WL076393   8 KANCHAN KUMAR TIWARI(Self) JH-07-001-009-134/1110 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL076393 Credited 24/11/2023   9 MD FAKHRUDIN ANSARI(Self) JH-07-001-009-136/131 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL076393 Credited 24/11/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 2720

Total man days : 96