मस्टर रोल संख्या : 12630	तारीख से : 20/07/2023    तारीख को : 02/08/2023	Sanction No. : 3407001/2023-2024/223794/AS    Sanction Date : 07/07/2023
कार्य-संहित : 3407001009/IF/7080902767941	कार्य का नाम : CHANDRAMA TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902767941)

Measurement Book Detail

MB NO.  5333        Page NO.  1

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 SUDHA DEVI(Wife) JH-07-001-009-134/58179 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 3407001WL044118 Credited 21/09/2023   2 ANAND CHAUBEY(Self) JH-07-001-009-134/58179 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 3407001WL044118 Credited 21/09/2023   3 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 3407001WL044118 Credited 21/09/2023   4 SHANTI RANJAN TIWARI JH-07-001-009-134/575 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 3407001WL044118 Credited 21/09/2023   5 RINA DEVI JH-07-001-009-134/50 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 3407001WL044118 Credited 21/09/2023   6 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 3407001WL044118 Credited 21/09/2023   7 DEVANDRA TIWARI JH-07-001-009-134/2106 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 3407001WL044118 Credited 21/09/2023   8 CHANDRMI TIWARI(Self) JH-07-001-009-134/58240 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL044118 Credited 21/09/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 96