मस्टर रोल संख्या : 17397	तारीख से : 27/09/2023    तारीख को : 03/10/2023	Sanction No. : 3407001/2023-2024/303637/AS    Sanction Date : 03/08/2023
कार्य-संहित : 3407001009/IF/7080902834637	कार्य का नाम : MAMTA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834637)

Measurement Book Detail

MB NO.  6157        Page NO.  1

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 AWDHESH RAM(Self) JH-07-001-009-135/1032 SC DUBE MARHATIA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL063454 Credited 10/11/2023   2 RAJ KUMARI DEVI JH-07-001-009-135/231 SC DUBE MARHATIA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Garhwa IDIB000G537 3407001WL063454 Credited 10/11/2023   3 SITARAM DHUSADH JH-07-001-009-134/715 ST TEWARI MARHATIA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL063454 Credited 10/11/2023   4 BIRENDRA RAM(Self) JH-07-001-009-135/126 OTHER DUBE MARHATIA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL063454 Credited 10/11/2023   5 NARAYAN RAM JH-07-001-009-135/681 OTHER DUBE MARHATIA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL063454 Credited 10/11/2023   6 RAGHUNATH RAM JH-07-001-009-135/671 OTHER DUBE MARHATIA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Garhwa IDIB000G537 3407001WL063454 Credited 10/11/2023   7 RAJPATI DEVI(Wife) JH-07-001-009-135/1038 SC DUBE MARHATIA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Garhwa IDIB000G537 3407001WL063454 Credited 10/11/2023   8 VIMALA KUNWAR JH-07-001-009-135/348 SC DUBE MARHATIA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Garhwa IDIB000G537 3407001WL063454 Credited 10/11/2023   9 BUDHAN RAM(Self) JH-07-001-009-135/1038 SC DUBE MARHATIA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Garhwa IDIB000G537 3407001WL063454 Credited 10/11/2023   10 RITA DEVI(Wife) JH-07-001-009-135/1026 OTHER DUBE MARHATIA X P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Garhwa IDIB000G537 3407001WL063454 Credited 10/11/2023   कुल हाजिरी 9 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 1530 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60