मस्टर रोल संख्या : 31128	तारीख से : 08/03/2024    तारीख को : 21/03/2024	Sanction No. : 3407001/2023-2024/442577/AS    Sanction Date : 27/11/2023
कार्य-संहित : 3407001009/IF/7080902582436	कार्य का नाम : SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)

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 ANITA DEVI(Self) JH-07-001-009-135/495 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL113218 Credited 19/04/2024   2 DEVANTI DEVI(Self) JH-07-001-009-135/288 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL113218 Credited 19/04/2024   3 RINA DEVI JH-07-001-009-135/295 SC DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL113218 Credited 19/04/2024   4 SURYA DEV CHOUDHARY JH-07-001-009-135/349 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL113218 Credited 19/04/2024   5 GOPAL CHOUDHARY JH-07-001-009-135/307 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL113218 Credited 19/04/2024   6 RATANI DEVI JH-07-001-009-135/322 ST DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL113218 Credited 19/04/2024   7 Brijbhag Chaudhary JH-07-001-009-135/46 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL113218 Credited 19/04/2024   8 BHAGAMATI DEVI JH-07-001-009-135/373 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL113218 Credited 19/04/2024   9 SUNITA DEVI(Self) JH-07-001-009-135/3639 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL113218 Credited 19/04/2024   10 CHANCHALA DEVI(Wife) JH-07-001-009-135/2663 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL113218 Credited 19/04/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 3060 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120