मस्टर रोल संख्या : 6583	तारीख से : 25/06/2019    तारीख को : 01/07/2019	Sanction No. : DA900    Sanction Date : 18/11/2018
कार्य-संहित : 3407001009/IF/7080901282052	कार्य का नाम : MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)

Measurement Book Detail

MB NO.  65        Page NO.  63

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 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 FANESHWAR TIWARI(Self) JH-07-001-009-135/1062 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001009WL029371 Credited 06/07/2019   2 AMIRAKA PASWAN JH-07-001-009-134/142 SC TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL029371 Credited 08/07/2019   3 AKALU RAM JH-07-001-009-135/200 SC DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001009WL029371 Credited 06/07/2019   4 PUNAM DEVI(Self) JH-07-001-009-134/659 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001009WL029371 Credited 06/07/2019   5 RAMBHA DEVI(Self) JH-07-001-009-135/1128 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001009WL029371 Credited 08/07/2019   6 ALIYARO DEVI JH-07-001-009-135/200 SC DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001009WL029371 Credited 08/07/2019   7 SHASHIKANT TIWARI(Self) JH-07-001-009-135/1213 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL029371 Credited 08/07/2019   8 MIRIJ CHANDRVANSI JH-07-001-009-135/310 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL029371 Credited 08/07/2019   9 JADUNI PASWAN JH-07-001-009-134/695 SC TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL029371 Credited 08/07/2019   10 KHUSHBOO KUMARI(Daughter) JH-07-001-009-134/659 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK GARHWA ALLA0212173 3407001009WL029371 Credited 08/07/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60