मस्टर रोल संख्या : 3302	तारीख से : 20/04/2024    तारीख को : 03/05/2024	Sanction No. : 3407001/2023-2024/60679/AS    Sanction Date : 03/03/2024
कार्य-संहित : 3407001009/IF/7080903193712	कार्य का नाम : PRIYANSHU DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903193712)

Measurement Book Detail

MB NO.  202        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 KUSHUM DEVI JH-07-001-009-135/586 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 3407001WL009924 Credited 18/05/2024   2 NARENDER DUBE JH-07-001-009-135/721 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 3407001WL009924 Credited 18/05/2024   3 ALI URANV(Husband) JH-07-001-009-135/906 SC 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 3407001WL009924 Credited 18/05/2024   4 MOTI KUMAR CHAUDHARY JH-07-001-009-135/76 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 3407001WL009924 Credited 18/05/2024   5 SUSMA DEVI JH-07-001-009-135/721 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 3407001WL009924 Credited 18/05/2024   6 KUSUMAR DEVI JH-07-001-009-135/335 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 3407001WL009924 Credited 18/05/2024   7 SAROJ DEVI(Self) JH-07-001-009-135/68 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 3407001WL009924 Credited 18/05/2024   8 UMA DEVI(Wife) JH-07-001-009-135/63 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 3407001WL009924 Credited 18/05/2024   9 DASAMI DEVI JH-07-001-009-135/337 ST 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 3407001WL009924 Credited 18/05/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 3264 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 3264

Total man days : 108