मस्टर रोल संख्या : 2807	तारीख से : 28/04/2022    तारीख को : 11/05/2022	Sanction No. : 3407001/2021-2022/7669/AS    Sanction Date : 14/01/2022
कार्य-संहित : 3407001009/IF/7080902146704	कार्य का नाम : SHANTI RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902146704)

Measurement Book Detail

MB NO.  2471        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 NAWLESH KR VARMA(Self) JH-07-001-009-134/200 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 IDBI BANK GARHWA IBKL0001660 3407001WL0018244 Credited 18/04/2023   2 PRAMILA DEVI JH-07-001-009-134/100 SC 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 PUNB0167720 3407001WL0018244 Credited 18/04/2023   3 MINA DEVI(Self) JH-07-001-009-134/304 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 3407001WL0018244 Credited 18/04/2023   4 SONY DEVI(Self) JH-07-001-009-134/233 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 3407001WL0018244 Credited 18/04/2023   5 SUMITA DEVI JH-07-001-009-134/164 SC 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 3407001WL0018244 Credited 18/04/2023   6 PREM BHUIYA JH-07-001-009-134/29 SC 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 3407001WL0018244 Credited 18/04/2023   7 CHHOTAN PASWAN JH-07-001-009-134/1569 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 3407001WL0018244 Credited 18/04/2023   8 ANITA DEVI(Wife) JH-07-001-009-134/1569 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 3407001WL0018244 Credited 18/04/2023   9 PRATIMA DEVI(Wife) JH-07-001-009-134/310 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 3407001WL0018244 Credited 18/04/2023   10 SHIVKUMAR BHUIYAN JH-07-001-009-134/10216 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 3407001WL0018244 Credited 18/04/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120