मस्टर रोल संख्या : 3534	तारीख से : 01/05/2023    तारीख को : 14/05/2023	Sanction No. : 3407001/2022-2023/80285/AS    Sanction Date : 30/03/2023
कार्य-संहित : 3407001024/IF/7080902568108	कार्य का नाम : AGAST DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902568108)

Measurement Book Detail

MB NO.  2053        Page NO.  1

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 JITENDRA DUBEY(Self) JH-07-001-024-225/1976 OTHER BANPURWA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL013325 Credited 24/05/2023   2 DHARMENDER TIWARY(Self) JH-07-001-009-134/197 OTHER TEWARI 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 3407001WL013325 Credited 24/05/2023   3 SHAIL DEVI(Self) JH-07-001-024-225/1210 OTHER BANPURWA 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 3407001WL013325 Credited 24/05/2023   4 UPENDRA KR DUBEY(Father) JH-07-001-024-225/1243 OTHER BANPURWA 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 3407001WL013325 Credited 24/05/2023   5 KAUSHALIYA DEVI(Wife) JH-07-001-009-134/1001 OTHER TEWARI 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 3407001WL013325 Credited 24/05/2023   6 SHIV RAM JH-07-001-009-134/33 SC TEWARI 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 3407001WL013325 Credited 24/05/2023   7 ANITA DEVI JH-07-001-009-134/33 SC TEWARI 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 3407001WL013325 Credited 24/05/2023   8 SUNITA DEVI(Wife) JH-07-001-009-134/197 OTHER TEWARI 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 3407001WL013325 Credited 24/05/2023   9 Pramod tiwari(Self) JH-07-001-009-134/58308 OTHER TEWARI 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 3407001WL013325 Credited 24/05/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 108