मस्टर रोल संख्या : 28485	तारीख से : 08/02/2024    तारीख को : 21/02/2024	Sanction No. : 3407001/2023-2024/448224/AS    Sanction Date : 08/12/2023
कार्य-संहित : 3407001009/IF/7080903097000	कार्य का नाम : VISHEKH PANDEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903097000)

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 VIVEK KUMAR PANDEY(Self) JH-07-001-009-135/168 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL102158 Credited 09/04/2024   2 ANITA DEVI(Wife) JH-07-001-009-134/993 SC 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 3407001WL102158 Credited 09/04/2024   3 bikash kumar tiwari(Self) JH-07-001-009-134/58301 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 3407001WL102158 Credited 09/04/2024   4 Shreya Kumari(Self) JH-07-001-009-134/85490 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL102158 Credited 09/04/2024   5 DINA NATH PASWAN(Self) JH-07-001-009-134/365 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 3407001WL102158 Credited 09/04/2024   6 DEVANTI DEVI JH-07-001-009-134/69 SC 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 3407001WL102158 Credited 09/04/2024   7 LAKHAN RAM JH-07-001-009-134/87 SC 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 3407001WL102158 Credited 09/04/2024   8 ANJANA DEVI(Self) JH-07-001-009-134/58378 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 3407001WL102158 Credited 09/04/2024   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 3060

Total man days : 96