मस्टर रोल संख्या : 8989	तारीख से : 24/06/2021    तारीख को : 07/07/2021	Sanction No. : 3407001/2021-2022/203904/AS    Sanction Date : 17/06/2021
कार्य-संहित : 3407001009/IF/7080901699425	कार्य का नाम : SUNAINA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080901699425)

Measurement Book Detail

MB NO.  119        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 BHARDUL RAM JH-07-001-009-134/85 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL050631 Credited 27/08/2021   2 AWDHESH PANDEY JH-07-001-009-134/2001 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 3407001WL050631 Credited 25/08/2021   3 ARUN RAM(Self) JH-07-001-009-135/976 SC DUBE 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 3407001WL050631 Credited 27/08/2021   4 VIVEKANAND TIWARI(Self) JH-07-001-009-135/1148 OTHER DUBE 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 3407001WL050631 Credited 25/08/2021   5 NARAYAN RAM JH-07-001-009-135/681 OTHER DUBE 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 3407001WL050631 Credited 25/08/2021   6 KAMODA DEVI JH-07-001-009-134/141 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CANARA BANK Garhwa CNRB0005231 3407001WL050631 Credited 27/08/2021   7 MALTI DEVI JH-07-001-009-134/2001 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 3407001WL050631 Credited 25/08/2021   8 AITWARIYA DEVI(Wife) JH-07-001-009-134/85 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 3407001WL050631 Credited 27/08/2021   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2700

Total man days : 96