मस्टर रोल संख्या : 3202	तारीख से : 27/04/2023    तारीख को : 10/05/2023	Sanction No. : 3407001/2022-2023/34179/AS    Sanction Date : 06/02/2023
कार्य-संहित : 3407001009/IF/7080902505332	कार्य का नाम : LALITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902505332)

Measurement Book Detail

MB NO.  5034        Page NO.  1

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 RAKESH PRAJAPATI(Self) JH-07-001-009-134/58189 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL012680 Credited 24/05/2023   2 ARCHANA DEVI(Self) JH-07-001-009-134/280 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL012680 Credited 24/05/2023   3 LALITA DEVI JH-07-001-009-134/281 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL012680 Credited 24/05/2023   4 SATYENDRA TIWARI(Self) JH-07-001-009-134/305 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 3407001WL012680 Credited 24/05/2023   5 RAMNIWAS TIWARI(Self) JH-07-001-009-134/58280 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 3407001WL012680 Credited 24/05/2023   6 KIRAAN DEVI (Wife) JH-07-001-009-134/2027 OTHER TEWARI MARHATIA P P P P P P A A A A A A A A 6 255 1530 0 0 1530 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL012680 Credited 24/05/2023   7 SONI KUMARI(Self) JH-07-001-009-134/446 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 3407001WL012680 Credited 24/05/2023   कुल हाजिरी 7 7 7 7 7 7 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19890

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19890 Average Per labour 2841.4285

Total man days : 78