मस्टर रोल संख्या : 25226	तारीख से : 18/12/2023    तारीख को : 31/12/2023	Sanction No. : 3407001/2023-2024/448225/AS    Sanction Date : 08/12/2023
कार्य-संहित : 3407001009/IF/7080903094339	कार्य का नाम : RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339)

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 SANDIP KUMAR PASWAN(Self) JH-07-001-015-168/13765 OTHER HARAIYA 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 3407001WL090660 Credited 09/03/2024   2 AMIT KUMAR(Self) JH-07-001-015-168/13786 OTHER HARAIYA 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 3407001WL090660 Credited 09/03/2024   3 ABHINAY KUMAR PANDEY(Self) JH-07-001-009-135/639 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA KATHARA BKID0004793 3407001WL090660 Credited 09/03/2024   4 TRAYAMBAK TIWARI JH-07-001-009-135/764 OTHER DUBE MARHATIA A A A A A A A A A A A A A A 0 255 0 0 0 0 INDIAN BANK Garhwa IDIB000G537 3407001WL090660   5 Rohit Kumar Tiwari JH-07-001-009-135/9090 OTHER DUBE MARHATIA A A A A A A A A A A A A A A 0 255 0 0 0 0 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL090660   6 SUBAS KUMAR(Self) JH-07-001-015-168/13806 OTHER HARAIYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL090660 Credited 09/03/2024   7 YAMUNA VISHWAKARMA JH-07-001-009-135/766 OTHER DUBE MARHATIA A A A A A A A A A A A A A A 0 255 0 0 0 0 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL090660   8 GYANENDRA TIWARI JH-07-001-009-135/763 OTHER DUBE MARHATIA A A A A A A A A A A A A A A 0 255 0 0 0 0 INDIAN BANK Garhwa IDIB000G537 3407001WL090660   कुल हाजिरी 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48