मस्टर रोल संख्या : 28721	तारीख से : 12/02/2024    तारीख को : 25/02/2024	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.  135        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 SUSHAMA DEVI JH-07-001-009-135/258 OTHER DUBE MARHATIA P P P P P P P P P P P P X X 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL103947 Credited 13/04/2024   2 SUMANT KUMAR RAVI(Self) JH-07-001-009-135/58266 OTHER DUBE MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL103947 Credited 13/04/2024   3 LALITA DEVI JH-07-001-009-135/1822 OTHER DUBE MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL103947 Credited 13/04/2024   4 BIRENDRA RAM(Self) JH-07-001-009-135/126 OTHER DUBE MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL103947 Credited 13/04/2024   5 RITA DEVI(Wife) JH-07-001-009-135/1026 OTHER DUBE MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL103947 Credited 13/04/2024   6 LALITA DEVI(Self) JH-07-001-009-135/1129 OTHER DUBE MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL103947 Credited 13/04/2024   7 GYANCHAND CHOUDHARY(Self) JH-07-001-009-135/16 OTHER DUBE MARHATIA A A A A A A A A A A A A A A 0 255 0 0 0 0 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL103947   8 SUNITA DEVI JH-07-001-009-135/364 OTHER DUBE MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL103947 Credited 13/04/2024   9 CHAMPA KUNWAR JH-07-001-009-135/428 OTHER DUBE MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL103947 Credited 13/04/2024   10 KANCHAN KUMAR CHAUHAN JH-07-001-009-135/429 OTHER DUBE MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL103947 Credited 14/04/2024   कुल हाजिरी 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 2754

Total man days : 108