मस्टर रोल संख्या : 6352	तारीख से : 04/05/2024    तारीख को : 17/05/2024	Sanction No. : 3407001/2022-2023/74748/AS    Sanction Date : 27/03/2023
कार्य-संहित : 3407001009/IF/7080902571484	कार्य का नाम : SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)

Measurement Book Detail

MB NO.  207        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 DHARMDEV DUBEY(Self) JH-07-001-009-134/1123 OTHER TEWARI MARHATIA B B B P P P P P P P P P P P 11 272 2992 0 0 2992 INDIAN BANK Garhwa IDIB000G537 3407001WL017369 Credited 25/05/2024   2 PUNAM DEVI JH-07-001-009-135/3656 OTHER DUBE MARHATIA B B B P P P P P P P P P P P 11 272 2992 0 0 2992 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL017369 Credited 25/05/2024   3 PRIYA KUMARI(Self) JH-07-001-009-135/525 OTHER DUBE MARHATIA B B B P P P P P P P P P P P 11 272 2992 0 0 2992 INDIAN BANK Garhwa IDIB000G537 3407001WL017369 Credited 25/05/2024   4 PUJA DEVI(Wife) JH-07-001-009-135/1078 OTHER DUBE MARHATIA B B B P P P P P P P P P P P 11 272 2992 0 0 2992 INDIAN BANK Garhwa IDIB000G537 3407001WL017369 Credited 25/05/2024   5 PUNAM DEVI(Wife) JH-07-001-009-135/505 OTHER DUBE MARHATIA B B B P P P P P P P P P P P 11 272 2992 0 0 2992 INDIAN BANK Garhwa IDIB000G537 3407001WL017369 Credited 25/05/2024   6 PRAVANTI DEVI(Self) JH-07-001-009-135/1700 OTHER DUBE MARHATIA B B B P P P P P P P P P P P 11 272 2992 0 0 2992 INDIAN BANK Garhwa IDIB000G537 3407001WL017369 Credited 25/05/2024   7 PREM JEE DEVI JH-07-001-009-135/220 ST DUBE MARHATIA B B B P P P P P P P P P P P 11 272 2992 0 0 2992 INDIAN BANK Garhwa IDIB000G537 3407001WL017369 Credited 25/05/2024   8 KAUSHALIYA DEVI(Wife) JH-07-001-009-134/1001 OTHER TEWARI MARHATIA B B B P P P P P P P P P P P 11 272 2992 0 0 2992 INDIAN BANK Garhwa IDIB000G537 3407001WL017369 Credited 25/05/2024   9 NIRANJAN CHAUDHARY JH-07-001-009-135/450 OTHER DUBE MARHATIA B B B P P P P P P P P P P P 11 272 2992 0 0 2992 INDIAN BANK Garhwa IDIB000G537 3407001WL017369 Credited 25/05/2024   10 PRATIMA DEVI JH-07-001-009-135/1875 OTHER DUBE MARHATIA B B B P P P P P P P P P P P 11 272 2992 0 0 2992 INDIAN BANK Garhwa IDIB000G537 3407001WL017369 Credited 25/05/2024   कुल हाजिरी 0 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2992 Amount Paid Other 26928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29920 Average Per labour 2992

Total man days : 110