मस्टर रोल संख्या : 30617	तारीख से : 29/02/2024    तारीख को : 13/03/2024	Sanction No. : 3407001/2023-2024/18797/AS    Sanction Date : 28/01/2024
कार्य-संहित : 3407001009/IF/7080903116322	कार्य का नाम : UMESH CHOUDHARY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116322)

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 SANDEEP KUMAR RAVI JH-07-001-009-134/9568 OTHER TEWARI 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 3407001WL108739 Credited 19/04/2024   2 RANJIT KR TIWARI(Self) JH-07-001-009-134/327 OTHER TEWARI MARHATIA A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL108739   3 NAVAL KISHOR TIWARI(Self) JH-07-001-009-134/85416 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 3407001WL108739 Credited 19/04/2024   4 MUNSHI RAM JH-07-001-009-135/246 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 3407001WL108739 Credited 19/04/2024   5 KANTI KUNWAR(Self) JH-07-001-009-134/85427 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 3407001WL108739 Credited 19/04/2024   6 SHYAM SUNDAR DUBEY(Self) JH-07-001-009-134/450 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 3407001WL108739 Credited 19/04/2024   7 ANITA DEVI(Self) JH-07-001-009-135/170 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 3407001WL108739 Credited 19/04/2024   8 MAHESH URAON JH-07-001-009-135/320 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 3407001WL108739 Credited 19/04/2024   9 SUSHAMA DEVI JH-07-001-009-135/1958 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 3407001WL108739 Credited 19/04/2024   10 PRAMILA DEVI JH-07-001-009-135/254 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 3407001WL108739 Credited 19/04/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 3060 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 2754

Total man days : 108