मस्टर रोल संख्या : 19571	तारीख से : 16/11/2021    तारीख को : 29/11/2021	Sanction No. : 3407001/2021-2022/474881/AS    Sanction Date : 09/11/2021
कार्य-संहित : 3407001024/IF/7080902026231	कार्य का नाम : AGAST DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026231)

Measurement Book Detail

MB NO.  10        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 RAKESH PRAJAPATI(Self) JH-07-001-009-134/58189 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL096681 Credited 08/07/2022   2 UMESH PRAJAPTI(Self) JH-07-001-009-134/58251 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL096681 Credited 08/07/2022   3 ANITA DEVI JH-07-001-009-134/1100 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL096681 Credited 08/07/2022   4 ANIL PRAJAPATI(Husband) JH-07-001-009-134/58393 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL096681 Credited 08/07/2022   5 CHINTA DEVI(Wife) JH-07-001-009-134/991 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL096681 Credited 05/12/2021   6 MAMTA KUMARI(Self) JH-07-001-024-225/3083 OTHER BANPURWA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL096681 Credited 08/07/2022   7 DABALU PRAJAPATI JH-07-001-009-134/14 OTHER TEWARI MARHATIA A A A A A A A A A A A A A A 0 225 0 0 0 0 INDIAN BANK Garhwa IDIB000G537 3407001WL096681   8 MANTI DEVI(Self) JH-07-001-009-134/58393 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL096681 Credited 08/07/2022   9 SHYAM RAM JH-07-001-009-134/132 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0153395   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2400

Total man days : 96