मस्टर रोल संख्या : 3327	तारीख से : 20/04/2024    तारीख को : 03/05/2024	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 NILAM DEVI(Self) JH-07-001-009-135/531 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL009927 Credited 18/05/2024   2 MADHU DEVI JH-07-001-009-135/82 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 3407001WL009927 Credited 18/05/2024   3 NILAM DEVI(Wife) JH-07-001-009-135/67 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 3407001WL009927 Credited 18/05/2024   4 KESHWAR CHAUDHARY JH-07-001-009-135/661 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 3407001WL009927 Credited 18/05/2024   5 KESHIYA DEVI JH-07-001-009-135/661 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 3407001WL009927 Credited 18/05/2024   6 MAHESH URAON JH-07-001-009-135/320 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 3407001WL009927 Credited 18/05/2024   7 KULDIP CHAUDHARI(Self) JH-07-001-009-135/592 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 3407001WL009927 Credited 18/05/2024   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 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL009927 Credited 18/05/2024   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3264 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 26112 Average Per labour 3264

Total man days : 96