मस्टर रोल संख्या : 3349	तारीख से : 20/04/2024    तारीख को : 03/05/2024	Sanction No. : 5597    Sanction Date : 22/12/2023
कार्य-संहित : 3407001009/IF/7080903004721	कार्य का नाम : SUSHILA DWIVEDI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903004721)

Measurement Book Detail

MB NO.  215        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 YUVRAJ CHANDRAVANSHI(Self) JH-07-001-009-134/474 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 3407001WL012019 Credited 18/05/2024   2 SHRAWAN KUMAR GUPTA(Self) JH-07-001-009-134/1113 OTHER TEWARI MARHATIA A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL012019   3 satish tiwari(Self) JH-07-001-009-134/58302 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 ADB GARHWA SBIN0006037 3407001WL012019 Credited 18/05/2024   4 DEVASHISH CHOUBEY(Self) JH-07-001-009-134/58243 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 3407001WL012019 Credited 18/05/2024   5 NAWNIT TIWARI(Self) JH-07-001-009-134/1064 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 3407001WL012019 Credited 18/05/2024   6 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 12 272 3264 0 0 3264 BANK OF INDIA GARHWA BKID0004594 3407001WL012019 Credited 18/05/2024   7 SWETA DEVI JH-07-001-009-134/1250 OTHER 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 3407001WL012019 Credited 18/05/2024   8 VIJAY RAM(Self) JH-07-001-009-134/1032 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 3407001WL012019 Credited 18/05/2024   9 SAROJ DEVI(Self) JH-07-001-009-134/58374 OTHER 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 3407001WL012019 Credited 18/05/2024   10 MIRA DEVI(Wife) JH-07-001-009-134/259 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL012019 Credited 18/05/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 108