मस्टर रोल संख्या : 1864	तारीख से : 26/04/2019    तारीख को : 02/05/2019	Sanction No. : 15/DB21    Sanction Date : 25/05/2018
कार्य-संहित : 3407001009/IF/7080901305536	कार्य का नाम : NARAD CHAUDHARY KA KOOP NIRMAN (3407001009/IF/7080901305536)

Measurement Book Detail

MB NO.  2467        Page NO.  9

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 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 SUBHAGO DEVI(Self) JH-07-001-009-135/35 OTHER DUBE MARHATIA P P P A P A P 5 171 855 0 0 855       3407001009WL006861 Credited 07/05/2019   2 SHRAVAN KR PATEL(Self) JH-07-001-009-135/112 OTHER DUBE MARHATIA P P P A P A P 5 171 855 0 0 855 ALLAHABAD BANK GARHWA ALLA0212173 3407001009WL006861 Credited 07/05/2019   3 GITA DEVI JH-07-001-009-135/585 OTHER DUBE MARHATIA P P P A P A P 5 171 855 0 0 855 STATE BANK OF INDIA GARHWA SBIN0001031 3407001009WL006861 Credited 07/05/2019   4 YASHODA DEVI(Self) JH-07-001-009-135/113 OTHER DUBE MARHATIA P P P A P A P 5 171 855 0 0 855 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001009WL006861 Credited 07/05/2019   5 NARAD CHAUDHARI(Self) JH-07-001-009-135/37 OTHER DUBE MARHATIA P P P A P A P 5 171 855 0 0 855 ALLAHABAD BANK GARHWA ALLA0212173 3407001009WL006861 Credited 07/05/2019   6 NEPAL CHOUDHARY JH-07-001-009-135/368 OTHER DUBE MARHATIA P P P A P A P 5 171 855 0 0 855 INDIAN BANK Garhwa IDIB000G537 3407001009WL006861 Credited 07/05/2019   7 SANJAY CHOUDHARY JH-07-001-009-135/247 OTHER DUBE MARHATIA P P P A P A P 5 171 855 0 0 855 INDIAN BANK Garhwa IDIB000G537 3407001009WL006861 Credited 07/05/2019   8 GOPAL CHOUDHARY JH-07-001-009-135/307 OTHER DUBE MARHATIA P P P A P A P 5 171 855 0 0 855 INDIAN BANK Garhwa IDIB000G537 3407001009WL006861 Credited 07/05/2019   कुल हाजिरी 8 8 8 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6840 Average Per labour 855

Total man days : 40