मस्टर रोल संख्या : 24738	तारीख से : 12/12/2023    तारीख को : 25/12/2023	Sanction No. : 3407001/2023-2024/199653/AS    Sanction Date : 02/07/2023
कार्य-संहित : 3407001009/IF/7080902562366	कार्य का नाम : RAJIV RANJAN KE KHET ME DOBHA NIRMAN

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 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 RAMPRAWESH TIWARI(Self) JH-07-001-009-134/58281 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL089243 Credited 09/03/2024   2 VINOD TIWARI(Self) JH-07-001-009-134/58194 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL089243 Credited 09/03/2024   3 DHANWANTI DEVI(Self) JH-07-001-009-134/58284 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL089243 Credited 09/03/2024   4 DIWAKER CHANDRAVANSHI(Self) JH-07-001-009-134/58234 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL089243 Credited 09/03/2024   5 PRANPATI KUNWAR(Self) JH-07-001-009-134/58288 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 3407001WL089243 Credited 09/03/2024   6 PANKAJ KR TIWARI(Self) JH-07-001-009-134/791 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 3407001WL089243 Credited 09/03/2024   7 ASMA KUNWAR(Self) JH-07-001-009-134/58287 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 3407001WL089243 Credited 09/03/2024   8 RAMNIWAS TIWARI(Self) JH-07-001-009-134/58280 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 3407001WL089243 Credited 09/03/2024   9 BHOLA VISHWAKRMA JH-07-001-009-134/493 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 3407001WL089243 Credited 09/03/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 108