मस्टर रोल संख्या : 6821	तारीख से : 27/05/2021    तारीख को : 09/06/2021	Sanction No. : 31/DUB    Sanction Date : 11/05/2020
कार्य-संहित : 3407001009/RC/7080901081708	कार्य का नाम : HANSKER SIWANA SE ITTA BHATHA HOTE HUYE TIWARI MARHATIYA AMW ACHLA SIWANA TAK MITTI MORRAM PATH NIRM (3407001009/RC/7080901081708)

Measurement Book Detail

MB NO.  119        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 RAMPUJARI DUBEY(Husband) JH-07-001-009-134/188 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL037243 Credited 25/08/2021   2 RAVINDRA TIWARI(Self) JH-07-001-009-134/1053 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL037243 Credited 25/08/2021   3 PRICE VISHWAKARMA(Son) JH-07-001-009-134/243 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL037243 Credited 25/08/2021   4 BIRENDRA KUMAR TIWARI(Self) JH-07-001-009-134/356 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL037243 Credited 25/08/2021   5 sangita devi(Self) JH-07-001-009-134/231 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL037243 Credited 25/08/2021   6 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 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL037243 Credited 25/08/2021   7 KUSUM DUBEY(Self) JH-07-001-009-134/188 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL037243 Credited 25/08/2021   8 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 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL037243 Credited 25/08/2021   9 DEVANDRA TIWARI JH-07-001-009-134/2106 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL037243 Credited 25/08/2021   10 GAYATRI DEVI(Wife) JH-07-001-009-134/1053 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL037243 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120