मस्टर रोल संख्या : 19439	तारीख से : 13/10/2023    तारीख को : 26/10/2023	Sanction No. : 3407001/2023-2024/346876/AS    Sanction Date : 26/08/2023
कार्य-संहित : 3407001019/IF/7080902646872	कार्य का नाम : SHRAVAN KUMAR PATEL KA TCB NIRMAN (3407001019/IF/7080902646872)

Measurement Book Detail

MB NO.  2879        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 NILAM DEVI(Self) JH-07-001-009-135/531 OTHER DUBE 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 3407001WL074472 Credited 24/11/2023   2 PUNAM DEVI JH-07-001-009-135/3656 OTHER DUBE 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 3407001WL074472 Credited 24/11/2023   3 UMESH CHOUDHARI(Husband) JH-07-001-009-135/1048 OTHER DUBE MARHATIA P P P P P P A P X X X X X X 7 255 1785 0 0 1785 INDIAN BANK Garhwa IDIB000G537 3407001WL074472 Credited 24/11/2023   4 PRAVANTI DEVI(Self) JH-07-001-009-135/1700 OTHER DUBE 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 3407001WL074472 Credited 24/11/2023   5 SAHODARI DEVI(Self) JH-07-001-009-135/98 OTHER DUBE 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 3407001WL074472 Credited 24/11/2023   6 BASANT CHOUDHARY(Self) JH-07-001-009-135/143 OTHER DUBE MARHATIA P P P P P P A P X X X X X X 7 255 1785 0 0 1785 INDIAN BANK Garhwa IDIB000G537 3407001WL074472 Credited 24/11/2023   7 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 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL074472 Credited 24/11/2023   8 ANAND KR DUBEY(Son) JH-07-001-009-135/631 OTHER DUBE 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 3407001WL074472 Credited 24/11/2023   9 RADHA DEVI(Self) JH-07-001-009-135/97 OTHER DUBE 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 3407001WL074472 Credited 24/11/2023   10 KAVITA DEVI JH-07-001-009-135/100 OTHER DUBE 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 3407001WL074472 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28050 Average Per labour 2805

Total man days : 110