मस्टर रोल संख्या : 24739	तारीख से : 12/12/2023    तारीख को : 25/12/2023	Sanction No. : 3407001/2023-2024/444933/AS    Sanction Date : 04/12/2023
कार्य-संहित : 3407001009/IF/7080903089985	कार्य का नाम : CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN

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 LALITA DEVI(Self) JH-07-001-009-135/1018 OTHER DUBE 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 GARHWA SBIN0001031 3407001WL088817 Credited 09/03/2024   2 RAMBHA DEVI(Self) JH-07-001-009-135/1128 OTHER DUBE 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 3407001WL088817 Credited 09/03/2024   3 SHIV SHANKAR PRASAD(Self) JH-07-001-009-135/1001 OTHER DUBE 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 3407001WL088817 Credited 09/03/2024   4 SHYAM SUNDAR PANDEY(Self) JH-07-001-009-135/1071 OTHER DUBE 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 3407001WL088817 Credited 09/03/2024   5 PRAVANTI DEVI(Self) JH-07-001-009-135/1700 OTHER DUBE 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 3407001WL088817 Credited 09/03/2024   6 LALITA DEVI(Self) JH-07-001-009-135/1129 OTHER DUBE 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 3407001WL088817 Credited 09/03/2024   7 VINAYAK DUBEY(Husband) JH-07-001-009-135/1079 OTHER DUBE 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 3407001WL088817 Credited 09/03/2024   8 RAKESH URAON(Self) JH-07-001-009-135/1101 OTHER DUBE 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 3407001WL088817 Credited 09/03/2024   9 BASANTI DEVI(Self) JH-07-001-009-135/160 OTHER DUBE 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 3407001WL088817 Credited 09/03/2024   10 MINA DEVI(Self) JH-07-001-009-135/1102 OTHER DUBE 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 3407001WL088817 Credited 09/03/2024   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 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120