मस्टर रोल संख्या : 31389	तारीख से : 11/03/2024    तारीख को : 24/03/2024	Sanction No. : 3407001/2023-2024/21406/AS    Sanction Date : 05/02/2024
कार्य-संहित : 3407001009/IF/7080903151336	कार्य का नाम : RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336)

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 MAYANK TIWARI(Self) JH-07-001-009-134/85458 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL114526 Credited 19/04/2024   2 PANKAJ TIWARI(Self) JH-07-001-009-134/773 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL114526 Credited 19/04/2024   3 LALITA DEVI JH-07-001-009-135/1822 OTHER DUBE MARHATIA P P P P P P P P P P P P X X 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL114526 Credited 19/04/2024   4 SHIV RATNI DEVI JH-07-001-009-135/259 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 3407001WL114526 Credited 19/04/2024   5 LALITA DEVI(Self) JH-07-001-009-135/1129 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 3407001WL114526 Credited 19/04/2024   6 KALAJIA DEVI JH-07-001-009-134/19 SC TEWARI 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 3407001WL114526 Credited 19/04/2024   7 KIRAN DEVI(Wife) JH-07-001-009-135/24 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 3407001WL114526 Credited 19/04/2024   8 MINA DEVI(Self) JH-07-001-009-134/58377 OTHER TEWARI 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 3407001WL114526 Credited 19/04/2024   9 LILAWATI DEVI JH-07-001-009-134/2660 OTHER TEWARI 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 3407001WL114526 Credited 19/04/2024   10 PARWATI DEVI(Self) JH-07-001-009-134/264 OTHER TEWARI 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 3407001WL114526 Credited 19/04/2024   कुल हाजिरी 10 10 10 10 10 10 1 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120