मस्टर रोल संख्या : 2808	तारीख से : 28/04/2022    तारीख को : 11/05/2022	Sanction No. : 3407001/2021-2022/7669/AS    Sanction Date : 14/01/2022
कार्य-संहित : 3407001009/IF/7080902146704	कार्य का नाम : SHANTI RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902146704)

Measurement Book Detail

MB NO.  2471        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 Binod bhuiya(Self) JH-07-001-009-134/58323 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 3407001WL0018244 Credited 18/04/2023   2 Shila devi(Self) JH-07-001-009-134/58306 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 3407001WL0018244 Credited 18/04/2023   3 MANOJ THAKUR(Self) JH-07-001-009-134/361 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 3407001WL0018244 Credited 18/04/2023   4 RINA DEVI JH-07-001-009-134/50 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 3407001WL0018244 Credited 18/04/2023   5 KARIMAN DUSAD(Self) JH-07-001-009-134/58159 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 3407001WL0018244 Credited 18/04/2023   6 DINA NATH PASWAN(Self) JH-07-001-009-134/365 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 3407001WL0018244 Credited 18/04/2023   7 SHASHI DEVI(Wife) JH-07-001-009-134/357 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 3407001WL0018244 Credited 18/04/2023   8 JOGENDRA BHIUYAN(Husband) JH-07-001-009-134/92 SC 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 3407001WL006825   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 2362.5

Total man days : 84