मस्टर रोल संख्या : 21848	तारीख से : 02/11/2023    तारीख को : 15/11/2023	Sanction No. : 3407001/2023-2024/295417/AS    Sanction Date : 31/07/2023
कार्य-संहित : 3407001009/IF/7080902812815	कार्य का नाम : SHIVAM TIWARI KE KHET ME TCB NIRMAN

Measurement Book Detail

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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 PHOOL MATI DEVI JH-07-001-009-134/125 SC 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 3407001WL079296 Credited 01/01/2024   2 PRAMILA DEVI JH-07-001-009-134/100 SC 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 PUNB0167720 3407001WL079296 Credited 01/01/2024   3 DEEPAK KUMAR THAKUR(Self) JH-07-001-009-134/232 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 3407001WL079296 Credited 01/01/2024   4 SONI DEVI(Wife) JH-07-001-009-134/1014 ST 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 3407001WL079296 Credited 01/01/2024   5 VIKASH KR CHAUBEY(Self) JH-07-001-009-134/189 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 3407001WL079296 Credited 01/01/2024   6 MANJU DEVI(Self) JH-07-001-009-134/276 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 3407001WL079296 Credited 01/01/2024   7 MAHAVIR RAM JH-07-001-009-134/126 SC 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 3407001WL079296 Credited 01/01/2024   8 SUNITA DEVI(Wife) JH-07-001-009-134/1129 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 3407001WL079296 Credited 01/01/2024   9 ARJUN PRAJAPATI(Self) JH-07-001-009-134/1014 ST 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 3407001WL079296 Credited 01/01/2024   10 PRATIMA DEVI(Wife) JH-07-001-009-134/310 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 3407001WL079296 Credited 01/01/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 6120 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120