मस्टर रोल संख्या : 10501	तारीख से : 03/07/2023    तारीख को : 16/07/2023	Sanction No. : 3407001/2022-2023/186169/AS    Sanction Date : 14/10/2022
कार्य-संहित : 3407001009/IF/7080902364945	कार्य का नाम : VINAYAK DUBEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902364945)

Measurement Book Detail

MB NO.  5273        Page NO.  1

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 ANITA DEVI(Self) JH-07-001-009-135/1758 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 3407001WL037674 Credited 21/09/2023   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 3407001WL037674 Credited 21/09/2023   3 RAJIV KUMAR CHAUDHARY(Self) JH-07-001-009-135/58376 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 3407001WL037674 Credited 21/09/2023   4 MADHURI DEVI JH-07-001-009-135/310 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 3407001WL037674 Credited 21/09/2023   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 3407001WL037674 Credited 21/09/2023   6 GITA KUNWAR JH-07-001-009-135/365 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 3407001WL037674 Credited 21/09/2023   7 NIRANJAN CHAUDHARY JH-07-001-009-135/450 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 3407001WL037674 Credited 21/09/2023   8 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 3407001WL037674 Credited 21/09/2023   9 SHOBHA DEVI(Mother) JH-07-001-009-135/58376 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 3407001WL037674 Credited 21/09/2023   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 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 108