मस्टर रोल संख्या : 29527	तारीख से : 13/03/2022    तारीख को : 26/03/2022	Sanction No. : 3407001/2021-2022/7669/AS    Sanction Date : 14/01/2022
कार्य-संहित : 3407001009/IF/7080902146704	कार्य का नाम : SHANTI RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902146704)

Measurement Book Detail

MB NO.  747        Page NO.  78

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 MANJU DEVI(Wife) JH-07-001-009-134/1043 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001WL0151269 Credited 10/06/2023   2 NAWLESH KR VARMA(Self) JH-07-001-009-134/200 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 IDBI BANK GARHWA IBKL0001660 3407001WL0151269 Credited 13/04/2023   3 PRAMILA DEVI JH-07-001-009-134/100 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL0151269 Credited 10/06/2023   4 sangita devi(Self) JH-07-001-009-134/231 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL0151269 Credited 13/04/2023   5 SONY DEVI(Self) JH-07-001-009-134/233 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL0151269 Credited 13/04/2023   6 SONI DEVI(Wife) JH-07-001-009-134/1014 ST TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0151269 Credited 10/06/2023   7 CHHOTAN PASWAN JH-07-001-009-134/1569 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0151269 Credited 03/05/2022   8 ANITA DEVI(Wife) JH-07-001-009-134/1569 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0151269 Credited 03/05/2022   9 ARJUN PRAJAPATI(Self) JH-07-001-009-134/1014 ST TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0151269 Credited 10/06/2023   10 SHIVKUMAR BHUIYAN JH-07-001-009-134/10216 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0151269 Credited 03/05/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 5400 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120