मस्टर रोल संख्या : 6355	तारीख से : 08/05/2024    तारीख को : 21/05/2024	Sanction No. : 3407001/2023-2024/60768/AS    Sanction Date : 05/03/2024
कार्य-संहित : 3407001009/IF/7080903177078	कार्य का नाम : SUSHIL KUMAR TIWARI KE KHET ME 90X90X10 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 SUSHIL KUMAR(Self) JH-07-001-009-135/58255 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL020220 Credited 01/06/2024   2 SNEHLATA KUMARI(Self) JH-07-001-009-135/166 OTHER DUBE MARHATIA A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL020220   3 KUMAR DIPU(Son) JH-07-001-009-135/1884 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL020220 Credited 01/06/2024   4 ANIL PRAJAPATI(Husband) JH-07-001-009-134/58393 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL020220 Credited 01/06/2024   5 MITHU MAHTO(Self) JH-07-001-009-134/85422 OTHER TEWARI MARHATIA A A A A A A A A A A A A A A 0 272 0 0 0 0 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL020220   6 ANJANI TIWARI(Self) JH-07-001-009-135/165 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL020220 Credited 01/06/2024   7 ANKITA KUMARI(Self) JH-07-001-009-135/167 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL020220 Credited 01/06/2024   8 SATYAPRAKASH TIWARI(Self) JH-07-001-009-135/1209 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL020220 Credited 01/06/2024   9 PRATIMA KUMARI(Wife) JH-07-001-009-135/1209 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL020220 Credited 01/06/2024   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22848 Average Per labour 2538.6667

Total man days : 84