मस्टर रोल संख्या : 4666	तारीख से : 01/06/2019    तारीख को : 07/06/2019	Sanction No. : DB/901    Sanction Date : 07/10/2018
कार्य-संहित : 3407001009/IF/7080901281525	कार्य का नाम : KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)

Measurement Book Detail

MB NO.  54        Page NO.  5

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 SONU KUMAR JH-07-001-001-108/444 OTHER HASKER P P P P A P P 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001009WL020041 Credited 12/06/2019   2 DHARMDEV DUBEY(Self) JH-07-001-009-134/1123 OTHER TEWARI MARHATIA P P P P A P P 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL020041 Credited 11/06/2019   3 SHAKUNTI DEVI JH-07-001-009-134/415 OTHER TEWARI MARHATIA P P P P A P P 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL020041 Credited 11/06/2019   4 OMKAR TIWARI(Husband) JH-07-001-009-134/627 OTHER TEWARI MARHATIA P P P P A P P 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL020041 Credited 11/06/2019   5 ROSHAN DEVI(Self) JH-07-001-009-134/183 OTHER TEWARI MARHATIA P P P P A P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001009WL020041 Credited 12/06/2019   6 SATENDRA TIWARY JH-07-001-009-134/414 OTHER TEWARI MARHATIA P P P P A P P 6 171 1026 0 0 1026 ALLAHABAD BANK GARHWA ALLA0212173 3407001009WL020041 Credited 11/06/2019   7 Mrityunjay tiwari(Self) JH-07-001-009-134/58293 OTHER TEWARI MARHATIA P P P P A P P 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL020041 Credited 11/06/2019   8 URMILA DEVI(Self) JH-07-001-009-134/627 OTHER TEWARI MARHATIA P P P P A P P 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL020041 Credited 11/06/2019   9 anuranjana devi(Self) JH-07-001-009-134/58292 OTHER TEWARI MARHATIA P P P P A P P 6 171 1026 0 0 1026 ALLAHABAD BANK GARHWA ALLA0212173 3407001009WL020041 Credited 11/06/2019   10 VARSHA KUMARI JH-07-001-009-134/416 OTHER TEWARI MARHATIA P P P P A P P 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL020041 Credited 11/06/2019   कुल हाजिरी 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60