मस्टर रोल संख्या : 8896	तारीख से : 17/06/2023    तारीख को : 30/06/2023	Sanction No. : 3407001/2022-2023/9667/AS    Sanction Date : 13/01/2023
कार्य-संहित : 3407001009/IF/7080902486239	कार्य का नाम : SUNAINA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080902486239)

Measurement Book Detail

MB NO.  5267        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 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 SUNAINA DEVI(Self) JH-07-001-009-134/609 OTHER TEWARI 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 3407001WL031613 Credited 13/07/2023   2 SHUSHILA DEVI(Self) JH-07-001-009-135/1077 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 3407001WL031613 Credited 13/07/2023   3 SHANTI DEVI JH-07-001-009-135/358 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 3407001WL031613 Credited 13/07/2023   4 GITA DEVI(Wife) JH-07-001-009-135/1703 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 3407001WL031613 Credited 13/07/2023   5 ARVIND KUMAR DUBEY(Son) JH-07-001-009-135/1077 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 3407001WL031613 Credited 13/07/2023   6 MANJU DEVI(Wife) JH-07-001-009-135/1048 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 3407001WL031613 Credited 13/07/2023   7 GUDIYA DEVI JH-07-001-009-135/2049 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 3407001WL031613 Credited 13/07/2023   8 SONI DEVI(Self) JH-07-001-009-135/494 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 3407001WL031613 Credited 13/07/2023   9 BASANTI DEVI(Self) JH-07-001-009-135/160 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 3407001WL031613 Credited 13/07/2023   10 KAVITA DEVI JH-07-001-009-135/100 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 3407001WL031613 Credited 13/07/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120