मस्टर रोल संख्या : 6745	तारीख से : 31/05/2023    तारीख को : 13/06/2023	Sanction No. : 3407001/2021-2022/24670/AS    Sanction Date : 01/02/2022
कार्य-संहित : 3407001009/IF/7080902170008	कार्य का नाम : MANISH KUMAR DWIVEDI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902170008)

Measurement Book Detail

MB NO.  5268        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 RINA DEVI(Self) JH-07-001-009-135/2562 OTHER DUBE MARHATIA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL024903 Credited 27/06/2023   2 LALAN KUMAR CHOUDHARY(Husband) JH-07-001-009-135/2562 OTHER DUBE MARHATIA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL024903 Credited 27/06/2023   3 BIRENDRA KUMAR TIWARI(Self) JH-07-001-009-134/356 OTHER TEWARI MARHATIA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL024903 Credited 27/06/2023   4 NAWNIT TIWARI(Self) JH-07-001-009-134/1064 OTHER TEWARI MARHATIA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL024903 Credited 27/06/2023   5 BIKAU RAM JH-07-001-009-135/326 SC DUBE MARHATIA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL024903 Credited 27/06/2023   6 SUSHILA DEVI(Self) JH-07-001-009-135/280 OTHER DUBE MARHATIA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL024903 Credited 27/06/2023   7 MANISH KR DWIVEDI(Son) JH-07-001-009-135/930 OTHER DUBE MARHATIA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407001WL024903 Credited 27/06/2023   8 RAM PRATAP CHOUDHARY JH-07-001-009-135/418 OTHER DUBE MARHATIA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL024903 Credited 27/06/2023   9 VIMLA DEVI JH-07-001-009-135/423 OTHER DUBE MARHATIA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL024903 Credited 27/06/2023   10 SANDHYA DEVI(Self) JH-07-001-009-135/85440 OTHER DUBE MARHATIA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL024903 Credited 27/06/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 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