मस्टर रोल संख्या : 28496	तारीख से : 04/03/2022    तारीख को : 17/03/2022	Sanction No. : 3407001/2021-2022/454501/AS    Sanction Date : 29/10/2021
कार्य-संहित : 3407001024/WC/7080901335018	कार्य का नाम : PANKAJ DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335018)

Measurement Book Detail

MB NO.  134        Page NO.  2

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 RANJIT KUMAR CHOUDHARY JH-07-001-009-135/1823 OTHER 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 AMY UCHARI SBIN0006350 3407001WL0151284 Credited 28/03/2023   2 RITA DEVI(Wife) JH-07-001-009-135/1026 OTHER DUBE 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 3407001WL0151284 Credited 28/03/2023   3 BAIJANTI DEVI(Self) JH-07-001-009-135/138 OTHER DUBE 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 3407001WL0151284 Credited 28/03/2023   4 PRADIP CHAUDHARI(Self) JH-07-001-009-135/514 OTHER DUBE 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 3407001WL0151284 Credited 28/03/2023   5 SHIV CHOUDHARY(Self) JH-07-001-009-135/142 OTHER DUBE 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 3407001WL0151284 Credited 28/03/2023   6 BASANT CHOUDHARY(Self) JH-07-001-009-135/143 OTHER DUBE 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 3407001WL0151284 Credited 28/03/2023   7 SANTOSH DUBEY(Self) JH-07-001-009-135/58206 OTHER DUBE 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 3407001WL0151284 Credited 28/03/2023   8 RADHA DEVI JH-07-001-009-135/2066 OTHER DUBE 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 3407001WL0151284 Credited 28/03/2023   9 SUHAGI DEVI(Self) JH-07-001-009-135/1000 OTHER DUBE 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 3407001WL0151284 Credited 28/03/2023   10 KAVITA DEVI JH-07-001-009-135/100 OTHER DUBE 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 3407001WL0151284 Credited 28/03/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120