मस्टर रोल संख्या : 10569	तारीख से : 12/08/2019    तारीख को : 18/08/2019	Sanction No. : 15/DB19    Sanction Date : 25/05/2018
कार्य-संहित : 3407001009/IF/7080901305534	कार्य का नाम : RISHI KUMAR CHAUHAN KA KOOP NIRMAN (3407001009/IF/7080901305534)

Measurement Book Detail

MB NO.  414        Page NO.  45

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 DINESH CHAUDHARY JH-07-001-009-135/1916 OTHER DUBE MARHATIA P P A P P P P 6 171 1026 0 0 1026       3407001WL042949 Credited 22/08/2019   2 BABITA DEVI JH-07-001-009-135/1931 OTHER DUBE MARHATIA P P A P P P P 6 171 1026 0 0 1026       3407001WL042949 Credited 22/08/2019   3 MITHUN CHAUHAN JH-07-001-009-135/1955 OTHER DUBE MARHATIA P P A P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL042949 Credited 22/08/2019   4 CHANDANI DEVI JH-07-001-009-135/1917 OTHER DUBE MARHATIA P P A P P P P 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL042949 Credited 22/08/2019   5 SANJU DEVI JH-07-001-009-135/1918 OTHER DUBE MARHATIA P P A P P P P 6 171 1026 0 0 1026 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL042949 Credited 22/08/2019   6 NILAM DEVI JH-07-001-009-135/1953 OTHER DUBE MARHATIA P P A P P P P 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL042949 Credited 22/08/2019   7 SARASVATI DEVI JH-07-001-009-135/1908 OTHER DUBE MARHATIA P P A P P P P 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL042949 Credited 22/08/2019   8 KABITA DEVI JH-07-001-009-135/1956 OTHER DUBE MARHATIA P P A P P P P 6 171 1026 0 0 1026 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL042949 Credited 22/08/2019   9 MALTI DEVI JH-07-001-009-135/1907 OTHER DUBE MARHATIA A A A A A A A 0 171 0 0 0 0 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL047697 Rejected   10 AMIT KUMAR CHAUHAN JH-07-001-009-135/1958 OTHER DUBE MARHATIA P P A P P P P 6 171 1026 0 0 1026 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL042949 Credited 22/08/2019   कुल हाजिरी 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54