मस्टर रोल संख्या : 27750	तारीख से : 01/02/2024    तारीख को : 14/02/2024	Sanction No. : 3407001/2023-2024/18797/AS    Sanction Date : 28/01/2024
कार्य-संहित : 3407001009/IF/7080903116322	कार्य का नाम : UMESH CHOUDHARY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116322)

Measurement Book Detail

MB NO.  135        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 NIRJAL DEVI JH-07-001-009-134/85404 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 3407001WL099743 Credited 09/04/2024   2 NAVAL KISHOR TIWARI(Self) JH-07-001-009-134/85416 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 3407001WL099743 Credited 09/04/2024   3 uma devi(Wife) JH-07-001-009-134/58294 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 3407001WL099743 Credited 09/04/2024   4 MUKESH KR DUBEY(Son) JH-07-001-009-135/1080 OTHER DUBE 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 3407001WL099743 Credited 09/04/2024   5 PRAVANTI DEVI(Self) JH-07-001-009-135/1700 OTHER DUBE 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 3407001WL099743 Credited 09/04/2024   6 MANORMA DEVI(Wife) JH-07-001-009-135/1080 OTHER DUBE 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 3407001WL099743 Credited 09/04/2024   7 DEVENDRA PASWAN(Self) JH-07-001-009-134/85404 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 3407001WL099743 Credited 09/04/2024   8 MUNNA RAM(Self) JH-07-001-009-135/285 OTHER DUBE 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 3407001WL099743 Credited 09/04/2024   9 MINA DEVI(Self) JH-07-001-009-135/1102 OTHER DUBE 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 3407001WL099743 Credited 09/04/2024   10 PRATIMA DEVI JH-07-001-009-135/1875 OTHER DUBE 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 3407001WL099743 Credited 09/04/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120