मस्टर रोल संख्या : 26435	तारीख से : 08/02/2020    तारीख को : 14/02/2020	Sanction No. : DB/901    Sanction Date : 07/10/2018
कार्य-संहित : 3407001009/IF/7080901281525	कार्य का नाम : KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)

Measurement Book Detail

MB NO.  685        Page NO.  99

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 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 SHRAWAN KR TIWARI(Self) JH-07-001-009-134/205 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001WL089247 Credited 16/04/2020   2 BIRENDRA PASWAN JH-07-001-009-134/417 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL089247 Credited 14/04/2020   3 SHAKUNTI DEVI JH-07-001-009-134/415 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL089247 Credited 14/04/2020   4 ROSHAN DEVI(Self) JH-07-001-009-134/183 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL089247 Credited 16/04/2020   5 DEVKALI DEVI(Wife) JH-07-001-009-134/474 SC TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL089247 Credited 16/04/2020   6 ASHA DEVI JH-07-001-009-134/1125 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL089247 Credited 16/04/2020   7 SATENDRA TIWARY JH-07-001-009-134/414 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL089247 Credited 14/04/2020   8 RAJESH DUBEY(Self) JH-07-001-009-134/1124 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL089247 Credited 16/04/2020   9 CHANDAN KUMAR TIWARI(Self) JH-07-001-009-134/1112 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL089247 Credited 16/04/2020   10 VARSHA KUMARI JH-07-001-009-134/416 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL089247 Credited 14/04/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60