मस्टर रोल संख्या : 1627	तारीख से : 05/04/2024    तारीख को : 18/04/2024	Sanction No. : 3407001/2023-2024/60768/AS    Sanction Date : 05/03/2024
कार्य-संहित : 3407001009/IF/7080903177078	कार्य का नाम : SUSHIL KUMAR TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903177078)

Measurement Book Detail

MB NO.  211        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 PHOOLA KUNWAR JH-07-001-009-134/134 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 3407001WL004927 Credited 01/05/2024   2 ANITA DEVI JH-07-001-009-134/1100 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 AMY UCHARI SBIN0006350 3407001WL004927 Credited 30/04/2024   3 SABITA DEVI(Self) JH-07-001-009-134/2049 SC 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 3407001WL004927 Credited 30/04/2024   4 SARITA DEVI JH-07-001-009-134/245 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 3407001WL004927 Credited 30/04/2024   5 JITENDRA PRAJAPATI(Self) JH-07-001-009-134/335 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 3407001WL004927 Credited 30/04/2024   6 MANOJ THAKUR(Self) JH-07-001-009-134/361 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 3407001WL004927   7 RENU KUNWAR(Self) JH-07-001-009-134/235 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 3407001WL004927 Credited 01/05/2024   8 JANESHWAR VISHWAKARMA(Self) JH-07-001-009-134/421 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 3407001WL004927 Credited 01/05/2024   9 DINA NATH PASWAN(Self) JH-07-001-009-134/365 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 3407001WL004927 Credited 01/05/2024   10 CHANDA DEVI(Self) JH-07-001-009-134/1131 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 3407001WL004927 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 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