मस्टर रोल संख्या : 3342	तारीख से : 20/04/2024    तारीख को : 03/05/2024	Sanction No. : 3407001/2023-2024/21406/AS    Sanction Date : 05/02/2024
कार्य-संहित : 3407001009/IF/7080903151336	कार्य का नाम : RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336)

Measurement Book Detail

MB NO.  208        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 KALINDA KUMARI(Self) JH-07-001-009-135/572 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK CHAINPUR PUNB0141000 3407001WL009919 Credited 18/05/2024   2 PANKAJ KUMAR DUBEY(Self) JH-07-001-009-134/58183 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL009919 Credited 18/05/2024   3 KALAVATI DEVI JH-07-001-009-135/230 SC DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL009919 Credited 18/05/2024   4 GITA KUNWAR JH-07-001-009-135/365 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL009919 Credited 18/05/2024   5 JAY PRAKASH DUBEY(Self) JH-07-001-009-135/1080 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL009919 Credited 18/05/2024   6 KALAJIA DEVI JH-07-001-009-134/19 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL009919 Credited 18/05/2024   7 GITA DEVI(Wife) JH-07-001-009-135/1703 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL009919 Credited 18/05/2024   8 GYAN CHANDRA THAKUR(Self) JH-07-001-009-135/521 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL009919 Credited 18/05/2024   9 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 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL009919 Credited 18/05/2024   10 GITA DEVI JH-07-001-009-135/212 SC DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL009919 Credited 18/05/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9792 Amount Paid ST 0 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120