मस्टर रोल संख्या : 5666	तारीख से : 04/05/2024    तारीख को : 17/05/2024	Sanction No. : 3407001/2023-2024/60678/AS    Sanction Date : 03/03/2024
कार्य-संहित : 3407001009/IF/7080903193718	कार्य का नाम : ANKIT KUMAR KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903193718)

Measurement Book Detail

MB NO.  204        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 RAM LAL RAM JH-07-001-009-135/346 SC DUBE 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 3407001WL017361 Credited 25/05/2024   2 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 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL017361 Credited 25/05/2024   3 BIRENDRA RAM(Self) JH-07-001-009-135/126 OTHER DUBE 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 3407001WL017361 Credited 25/05/2024   4 MUNSHI RAM JH-07-001-009-135/246 SC DUBE 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 3407001WL017361 Credited 25/05/2024   5 ANKIT KUMAR(Self) JH-07-001-009-135/157 OTHER DUBE 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 3407001WL017361 Credited 25/05/2024   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 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL017361 Credited 25/05/2024   7 ARVIND KUMAR DUBEY(Son) JH-07-001-009-135/1077 OTHER DUBE 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 3407001WL017361 Credited 25/05/2024   8 BINDA DEVI JH-07-001-009-135/427 OTHER DUBE 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 3407001WL017361 Credited 25/05/2024   9 ANITA DEVI(Wife) JH-07-001-009-135/501 OTHER DUBE 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 3407001WL017361 Credited 25/05/2024   10 KOUSHLAYA DEVI JH-07-001-009-135/143 OTHER DUBE 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 3407001WL017361 Credited 25/05/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 26112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120