मस्टर रोल संख्या : 1633	तारीख से : 05/04/2024    तारीख को : 18/04/2024	Sanction No. : 5596    Sanction Date : 22/12/2023
कार्य-संहित : 3407001009/IF/7080902989546	कार्य का नाम : VIDYA SAGAR TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN

Measurement Book Detail

MB NO.  213        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 ARBIND KUMAR VISHWAKARMA(Self) JH-07-001-009-134/1119 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 GARHWA SBIN0001031 3407001WL005420 Credited 30/04/2024   2 RAVI RANJAN SHUKLA(Self) JH-07-001-009-134/1095 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL005420 Credited 30/04/2024   3 DILIP KR TIWARI(Self) JH-07-001-009-134/207 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 GARHWA SBIN0001031 3407001WL005420 Credited 30/04/2024   4 BIDYA SHAGAR TIWARI(Self) JH-07-001-009-134/1109 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 3407001WL005420 Credited 30/04/2024   5 AKHILESH RAM(Self) 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 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL005420 Credited 30/04/2024   6 RITA DEVI JH-07-001-009-134/1221 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 3407001WL005420 Credited 30/04/2024   7 ANIL RAM JH-07-001-009-134/3658 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 3407001WL005420 Credited 30/04/2024   8 SONI KUMARI(Self) JH-07-001-009-134/446 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 3407001WL005420 Credited 30/04/2024   9 KRISHNA TIWARI(Self) JH-07-001-009-134/213 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 3407001WL005420 Credited 30/04/2024   10 SURYAKANT TIWARI(Self) JH-07-001-009-134/234 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 3407001WL005420   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 108