मस्टर रोल संख्या : 42871	तारीख से : 17/03/2021    तारीख को : 23/03/2021	Sanction No. : 3407001/2020-2021/44722/AS    Sanction Date : 29/01/2021
कार्य-संहित : 3407001009/IF/7080901563665	कार्य का नाम : JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665)

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 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 PRATILA DEVI JH-07-001-009-134/124 SC TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL168303 Credited 03/04/2021   2 VINOD TIWARI(Self) JH-07-001-009-134/58194 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL168303 Credited 03/04/2021   3 ARCHANA DEVI(Self) JH-07-001-009-134/280 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL168303 Credited 03/04/2021   4 LALITA DEVI JH-07-001-009-134/281 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL168303 Credited 03/04/2021   5 PUJA KUMARI(Self) JH-07-001-009-134/306 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL168303 Credited 05/04/2021   6 SATYENDRA TIWARI(Self) JH-07-001-009-134/305 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL168303 Credited 05/04/2021   7 RAMNIWAS TIWARI(Self) JH-07-001-009-134/58280 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL168303 Credited 05/04/2021   8 MAHAVIR RAM JH-07-001-009-134/126 SC TEWARI MARHATIA A A A A A A A 0 194 0 0 0 0 INDIAN BANK Garhwa IDIB000G537 3407001WL168303   9 RAS BIHARI RAM JH-07-001-009-134/138 SC TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL168303 Credited 05/04/2021   10 RAJIV RANJAN TIWARI(Self) JH-07-001-009-134/1254 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL168303 Credited 05/04/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54