मस्टर रोल संख्या : 5648	तारीख से : 04/05/2024    तारीख को : 17/05/2024	Sanction No. : 3407001/2023-2024/60674/AS    Sanction Date : 03/03/2024
कार्य-संहित : 3407001009/IF/7080903193722	कार्य का नाम : PRABHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN

Measurement Book Detail

MB NO.  203        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 LALITA DEVI JH-07-001-009-135/1822 OTHER DUBE 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 3407001WL017375 Credited 25/05/2024   2 MADHURI DEVI JH-07-001-009-135/310 OTHER DUBE 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 3407001WL017375 Credited 25/05/2024   3 SHYAM SUNDAR DUBEY(Self) JH-07-001-009-134/450 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 3407001WL017375 Credited 25/05/2024   4 MANORMA DEVI(Wife) JH-07-001-009-135/1080 OTHER DUBE 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 3407001WL017375 Credited 25/05/2024   5 MIRIJ CHANDRVANSI JH-07-001-009-135/310 OTHER DUBE 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 3407001WL017375 Credited 25/05/2024   6 LALMOHAN RAM(Self) JH-07-001-009-135/291 OTHER DUBE 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 3407001WL017375 Credited 25/05/2024   7 MANJU DEVI(Wife) JH-07-001-009-135/1048 OTHER DUBE 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 3407001WL017375 Credited 25/05/2024   8 MINA DEVI(Self) JH-07-001-009-135/1102 OTHER DUBE 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 3407001WL017375 Credited 25/05/2024   9 KIRAN DEVI(Self) JH-07-001-009-135/145 OTHER DUBE 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 3407001WL017375 Credited 25/05/2024   10 LALITA DEVI(Wife) JH-07-001-009-135/25 OTHER DUBE 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 3407001WL017375 Credited 25/05/2024   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 32640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120