मस्टर रोल संख्या : 9643	तारीख से : 24/06/2023    तारीख को : 07/07/2023	Sanction No. : 3407001/2023-2024/160335/AS    Sanction Date : 03/06/2023
कार्य-संहित : 3407001013/IF/7080902682747	कार्य का नाम : PANKAJ TIWARY KA TCB NIRMAN (3407001013/IF/7080902682747)

Measurement Book Detail

MB NO.  1        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 KUNTI DEVI(Self) JH-07-001-009-135/517 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 3407001WL033341 Credited 17/07/2023   2 GITA DEVI(Self) JH-07-001-009-135/595 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 3407001WL033341 Credited 17/07/2023   3 PRIYA KUMARI(Self) JH-07-001-009-135/525 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 3407001WL033341 Credited 17/07/2023   4 PRIYANKA KUMARI(Self) JH-07-001-009-135/524 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 3407001WL033341 Credited 17/07/2023   5 AJIT THAKUR(Self) JH-07-001-009-135/520 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 3407001WL033341 Credited 17/07/2023   6 VIJAY THAKUR(Self) JH-07-001-009-135/519 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 3407001WL033341 Credited 17/07/2023   7 MUNESHWAR CHAUDHARI(Self) JH-07-001-009-135/600 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 3407001WL033341 Credited 17/07/2023   8 KULDIP CHAUDHARI(Self) JH-07-001-009-135/592 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 3407001WL033341 Credited 17/07/2023   9 GYAN CHANDRA THAKUR(Self) JH-07-001-009-135/521 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 3407001WL033341 Credited 17/07/2023   10 HEMANT KUMAR(Self) JH-07-001-009-135/290 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 3407001WL033341 Credited 17/07/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120