मस्टर रोल संख्या : 23928	तारीख से : 01/03/2023    तारीख को : 14/03/2023	Sanction No. : 3407001/2022-2023/49187/AS    Sanction Date : 16/02/2023
कार्य-संहित : 3407001009/IF/7080902539043	कार्य का नाम : INDRADEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902539043)

Measurement Book Detail

MB NO.  134        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 LALITA DEVI(Self) JH-07-001-009-135/1018 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL106568 Credited 24/03/2023   2 SONI DEVI JH-07-001-009-135/215 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL106568 Credited 24/03/2023   3 SHAKUNTALA DEVI JH-07-001-009-135/417 SC DUBE MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL106568 Credited 24/03/2023   4 KANTI KUNWAR(Self) JH-07-001-009-134/85427 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL106568 Credited 24/03/2023   5 SHANTI DEVI JH-07-001-009-135/711 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL106568 Credited 24/03/2023   6 BISUN CHOUDHARY JH-07-001-009-135/21 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL106568 Credited 24/03/2023   7 YUGAL RAM JH-07-001-009-135/711 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL106568 Credited 24/03/2023   8 MINTA DEVI(Wife) JH-07-001-009-135/58377 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL106568 Credited 24/03/2023   9 KRITIKA DUBEY(Daughter) JH-07-001-009-134/85427 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL106568 Credited 24/03/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 22752

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 25596 Average Per labour 2844

Total man days : 108