मस्टर रोल संख्या : 16322	तारीख से : 19/10/2021    तारीख को : 01/11/2021	Sanction No. : 3407001/2021-2022/395374/AS    Sanction Date : 06/10/2021
कार्य-संहित : 3407001009/IF/7080901933339	कार्य का नाम : SUNITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080901933339)

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 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 PHOOL MATI DEVI JH-07-001-009-134/125 SC TEWARI 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 3407001WL084883 Credited 12/11/2021   2 MANJU DEVI(Wife) JH-07-001-009-134/1043 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001WL084883 Credited 12/11/2021   3 PRAMILA DEVI JH-07-001-009-134/100 SC TEWARI 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 PUNB0167720 3407001WL084883 Credited 12/11/2021   4 SUMAN PRAJAPATI(Self) JH-07-001-009-134/208 OTHER TEWARI 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 PUNB0167720 3407001WL084883 Credited 24/02/2022   5 JITENDRA CHAUBEY(Self) JH-07-001-009-134/58182 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL084883 Credited 24/02/2022   6 Shila devi(Self) JH-07-001-009-134/58306 OTHER TEWARI 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 3407001WL084883 Credited 24/02/2022   7 RINA DEVI JH-07-001-009-134/50 SC TEWARI 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 3407001WL084883 Credited 12/11/2021   8 KAMODA DEVI JH-07-001-009-134/141 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CANARA BANK Garhwa CNRB0005231 3407001WL084883 Credited 12/11/2021   9 PREM BHUIYA JH-07-001-009-134/29 SC TEWARI 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 3407001WL084883 Credited 12/11/2021   10 SUMAN CHAUBEY JH-07-001-009-134/58182 OTHER TEWARI 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 3407001WL084883 Credited 24/02/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16200 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120