मस्टर रोल संख्या : 24737	तारीख से : 12/12/2023    तारीख को : 25/12/2023	Sanction No. : 3407001/2023-2024/199653/AS    Sanction Date : 02/07/2023
कार्य-संहित : 3407001009/IF/7080902562366	कार्य का नाम : RAJIV RANJAN KE KHET ME DOBHA NIRMAN

Measurement Book Detail

MB NO.  134        Page NO.  2

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 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 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL089243 Credited 09/03/2024   2 ANITA DEVI JH-07-001-009-134/1100 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL089243 Credited 09/03/2024   3 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 3407001WL089243 Credited 09/03/2024   4 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 3407001WL089243 Credited 09/03/2024   5 SUNITA DEVI JH-07-001-009-134/110 SC 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 3407001WL089243 Credited 09/03/2024   6 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 3407001WL089243 Credited 09/03/2024   7 KANTI DEVI(Self) JH-07-001-009-134/1128 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 3407001WL089243 Credited 09/03/2024   8 MAHAVIR RAM JH-07-001-009-134/126 SC 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 3407001WL089243 Credited 09/03/2024   9 RAS BIHARI RAM JH-07-001-009-134/138 SC 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 3407001WL089243 Credited 09/03/2024   10 RAJIV RANJAN TIWARI(Self) JH-07-001-009-134/1254 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 3407001WL089243 Credited 09/03/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120