मस्टर रोल संख्या : 1754	तारीख से : 11/04/2023    तारीख को : 24/04/2023	Sanction No. : 3407001/2022-2023/81896/AS    Sanction Date : 30/03/2023
कार्य-संहित : 3407001024/IF/7080902576881	कार्य का नाम : DIPAK DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902576881)

Measurement Book Detail

MB NO.  2016        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 DILIP CHOUDHARY(Self) JH-07-001-009-135/85470 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 AMY UCHARI SBIN0006350 3407001WL007386 Credited 13/05/2023   2 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 3407001WL007386 Credited 13/05/2023   3 SANTRA DEVI(Wife) JH-07-001-009-135/85470 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 3407001WL007386 Credited 13/05/2023   4 PRIYA KUMARI(Self) JH-07-001-009-135/525 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 3407001WL007386 Credited 13/05/2023   5 PRIYANKA KUMARI(Self) JH-07-001-009-135/524 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 3407001WL007386 Credited 13/05/2023   6 LALITA DEVI(Self) JH-07-001-009-135/597 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 3407001WL007386 Credited 13/05/2023   7 PRABHA DEVI(Self) JH-07-001-009-135/58207 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 3407001WL007386 Credited 13/05/2023   8 GUDIYA DEVI JH-07-001-009-135/2049 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 3407001WL007386 Credited 13/05/2023   9 SATYENDRA KUMAR CHOUDHARY(Self) JH-07-001-009-135/58379 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 3407001WL007386 Credited 13/05/2023   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