मस्टर रोल संख्या : 29981	तारीख से : 22/02/2024    तारीख को : 06/03/2024	Sanction No. : 3407001/2023-2024/448224/AS    Sanction Date : 08/12/2023
कार्य-संहित : 3407001009/IF/7080903097000	कार्य का नाम : VISHEKH PANDEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903097000)

Measurement Book Detail

MB NO.  135        Page NO.  2

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 PRADIP KUMAR TIWARI(Self) JH-07-001-009-134/204 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 3407001WL107886 Credited 19/04/2024   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 0 255 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL107886   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 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL107886 Credited 19/04/2024   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 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL107886 Credited 19/04/2024   5 RITA DEVI(Wife) JH-07-001-009-134/225 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 3407001WL107886 Credited 19/04/2024   6 RAM PRAVESH VISHWAKRMA(Self) JH-07-001-009-134/1114 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 3407001WL107886 Credited 19/04/2024   7 VIKASH KR CHAUBEY(Self) JH-07-001-009-134/189 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 3407001WL107886 Credited 19/04/2024   8 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 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL107886 Credited 19/04/2024   9 RANI DEVI JH-07-001-009-134/1251 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 3407001WL107886 Credited 19/04/2024   10 SIMA DEVI JH-07-001-009-134/1252 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 3407001WL107886 Credited 19/04/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 2754

Total man days : 108