मस्टर रोल संख्या : 1653	तारीख से : 05/04/2024    तारीख को : 18/04/2024	Sanction No. : 3407001/2023-2024/199653/AS    Sanction Date : 02/07/2023
कार्य-संहित : 3407001009/IF/7080902562366	कार्य का नाम : RAJIV RANJAN KE KHET ME DOBHA NIRMAN

Measurement Book Detail

MB NO.  224        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 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 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001WL005402 Credited 30/04/2024   2 NAWLESH KR VARMA(Self) JH-07-001-009-134/200 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 IDBI BANK GARHWA IBKL0001660 3407001WL005402 Credited 30/04/2024   3 PRATILA DEVI JH-07-001-009-134/124 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL005402 Credited 30/04/2024   4 MINA DEVI(Self) JH-07-001-009-134/304 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL005402 Credited 30/04/2024   5 ARCHANA DEVI(Self) JH-07-001-009-134/280 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL005402 Credited 30/04/2024   6 LALITA DEVI JH-07-001-009-134/281 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL005402 Credited 30/04/2024   7 SUNITA DEVI JH-07-001-009-134/110 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL005402 Credited 30/04/2024   8 KIRAAN DEVI (Wife) JH-07-001-009-134/2027 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL005402 Credited 30/04/2024   9 RAJIV RANJAN TIWARI(Self) JH-07-001-009-134/1254 OTHER TEWARI MARHATIA A A A A A A A A A A A A A A 0 272 0 0 0 0 INDIAN BANK Garhwa IDIB000G537 3407001WL005402   10 KAMLA DEVI(Self) JH-07-001-009-134/302 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001WL005402 Credited 30/04/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9792 Amount Paid ST 0 Amount Paid Other 19584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 108