मस्टर रोल संख्या : 9817	तारीख से : 14/06/2024    तारीख को : 23/06/2024	Sanction No. : 5588    Sanction Date : 21/12/2023
कार्य-संहित : 3407001009/IF/7080902937647	कार्य का नाम : ANSHU KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937647)

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 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 SASHI RANJAN RAM(Self) JH-07-001-009-135/29 OTHER DUBE MARHATIA P P P P P P P P P P 10 272 2720 0 0 2720 INDIAN BANK Garhwa IDIB000G537 3407001WL034014   2 MUKH LAL CHOUHAN JH-07-001-009-135/316 OTHER DUBE MARHATIA P P P P P P P P P P 10 272 2720 0 0 2720 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL034014   3 CHANDANI DEVI JH-07-001-009-135/1917 OTHER DUBE MARHATIA A A A A A A A A A A 0 272 0 0 0 0 INDIAN BANK Garhwa IDIB000G537 3407001WL034014   4 ARCHANA DEVI JH-07-001-009-135/1946 OTHER DUBE MARHATIA P P P P P P P P P P 10 272 2720 0 0 2720 INDIAN BANK Garhwa IDIB000G537 3407001WL034014   5 PUNITA DEVI JH-07-001-009-135/110 OTHER DUBE MARHATIA P P P P P P P P P P 10 272 2720 0 0 2720 INDIAN BANK Garhwa IDIB000G537 3407001WL034014   6 RITA DEVI JH-07-001-009-135/1911 OTHER DUBE MARHATIA P P P P P P P P P P 10 272 2720 0 0 2720 INDIAN BANK Garhwa IDIB000G537 3407001WL034014   7 MADHU DEVI(Self) JH-07-001-009-135/1261 OTHER DUBE MARHATIA P P P P P P P P P P 10 272 2720 0 0 2720 INDIAN BANK Garhwa IDIB000G537 3407001WL034014   8 AJIT KUMAR(Self) JH-07-001-009-135/1158 OTHER DUBE MARHATIA P P P P P P P P P P 10 272 2720 0 0 2720 INDIAN BANK Garhwa IDIB000G537 3407001WL034014   9 SARITA DEVI(Wife) JH-07-001-009-135/31 OTHER DUBE MARHATIA P P P P P P P P P P 10 272 2720 0 0 2720 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL034014   10 LAV KUMAR CHAUDHARY(Self) JH-07-001-009-135/1157 OTHER DUBE MARHATIA P P P P P P P P P P 10 272 2720 0 0 2720 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL034014   कुल हाजिरी 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 2448

Total man days : 90