मस्टर रोल संख्या : 1620	तारीख से : 05/04/2024    तारीख को : 18/04/2024	Sanction No. : 3407001/2023-2024/26226/AS    Sanction Date : 06/02/2024
कार्य-संहित : 3407001009/IF/7080903156659	कार्य का नाम : SURESH KUMAR CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN

Measurement Book Detail

MB NO.  210        Page NO.  4

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 BINAYAK VISHWAKRMA JH-07-001-009-134/494 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL003991 Credited 29/04/2024   2 BIRENDRA KUMAR TIWARI(Self) JH-07-001-009-134/356 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL003991 Credited 29/04/2024   3 DHANWANTI DEVI(Self) JH-07-001-009-134/58284 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL003991 Credited 29/04/2024   4 LALI DEVI(Self) JH-07-001-009-134/58389 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL003991 Credited 29/04/2024   5 PRANPATI KUNWAR(Self) JH-07-001-009-134/58288 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL003991 Credited 29/04/2024   6 ASMA KUNWAR(Self) JH-07-001-009-134/58287 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL003991 Credited 29/04/2024   7 ANJANA DEVI(Self) JH-07-001-009-134/58378 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL003991 Credited 29/04/2024   8 ASHISH KUMAR VARMA(Self) JH-07-001-009-134/58386 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL003991 Credited 29/04/2024   9 RIMJHIM TIWARI(Self) JH-07-001-009-134/251 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL003991 Credited 29/04/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 3264

Total man days : 108