मस्टर रोल संख्या : 21799	तारीख से : 06/12/2021    तारीख को : 19/12/2021	Sanction No. : 3407001/2021-2022/520289/AS    Sanction Date : 27/11/2021
कार्य-संहित : 3407001024/IF/7080902006291	कार्य का नाम : KHATA 48 PLOT 407 ME DOBHA NIRMAN (3407001024/IF/7080902006291)

Measurement Book Detail

MB NO.  10        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 ARATI KUMARI(Self) JH-07-001-009-135/287 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL108194 Credited 25/02/2022   2 KUNTI DEVI(Self) JH-07-001-009-135/517 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL108194 Credited 25/02/2022   3 SACHIN KUMAR PATEL(Self) JH-07-001-009-135/286 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL108194 Credited 25/02/2022   4 GITA DEVI(Self) JH-07-001-009-135/282 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL108194 Credited 25/02/2022   5 LALMOHAN RAM(Self) JH-07-001-009-135/291 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL108194 Credited 25/02/2022   6 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 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL108194 Credited 25/02/2022   7 RUPA DEVI(Self) JH-07-001-009-135/518 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL108194 Credited 25/02/2022   8 RAMPRAVESH RAM(Self) JH-07-001-009-135/283 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL108194 Credited 25/02/2022   9 CHINTA DEVI(Self) JH-07-001-009-135/284 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL108194 Credited 25/02/2022   10 HEMANT KUMAR(Self) JH-07-001-009-135/290 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL108194 Credited 25/02/2022   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 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120