मस्टर रोल संख्या : 22904	तारीख से : 20/12/2021    तारीख को : 02/01/2022	Sanction No. : 3407001/2021-2022/462843/AS    Sanction Date : 31/10/2021
कार्य-संहित : 3407001024/WC/7080901335019	कार्य का नाम : SUDHA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335019)

Measurement Book Detail

MB NO.  13        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 ARUN RAM(Self) JH-07-001-009-135/976 SC DUBE 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 3407001WL0152480 Credited 30/03/2023   2 MAJHAR HUSSAIN ANSARI(Self) JH-07-001-009-136/58342 OTHER TERHI HARAIYA 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 3407001WL116993 Credited 25/02/2022   3 JAHAN ARA KHATUN(Self) JH-07-001-009-136/58343 OTHER TERHI HARAIYA 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 3407001WL116993 Credited 25/02/2022   4 RINA DEVI JH-07-001-009-135/295 SC DUBE 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 3407001WL0152480 Credited 31/03/2023   5 BASANT CHOUDHARY(Self) JH-07-001-009-135/143 OTHER DUBE 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 3407001WL116993 Credited 25/02/2022   6 SANTOSH DUBEY(Self) JH-07-001-009-135/58206 OTHER DUBE 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 3407001WL116993 Credited 25/02/2022   7 PRABHA DEVI(Self) JH-07-001-009-135/95 OTHER DUBE 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 3407001WL116993 Credited 25/02/2022   8 RADHA DEVI JH-07-001-009-135/2066 OTHER DUBE 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 3407001WL116993 Credited 25/02/2022   9 AMRAWATI DEVI(Wife) JH-07-001-009-135/976 SC DUBE 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 3407001WL0153638   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108