मस्टर रोल संख्या : 26649	तारीख से : 10/02/2020    तारीख को : 16/02/2020	Sanction No. : 233/GAURI    Sanction Date : 22/03/2019
कार्य-संहित : 3407001015/IF/7080901376845	कार्य का नाम : GAURI BAITHA KA PASHU SHED NIRMAN (3407001015/IF/7080901376845)

Measurement Book Detail

MB NO.  134        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 LALLU BAITHA JH-07-001-015-163/12 SC MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL089517 Credited 16/04/2020   2 NANHKU BAITHA JH-07-001-015-163/676 SC MADHEYA P P P P P A A 5 171 855 0 0 855 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL089517 Credited 16/04/2020   3 KAUSHALYA DEVI(Self) JH-07-001-015-163/250 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL089517 Credited 14/04/2020   4 CHINTA DEVI(Self) JH-07-001-015-163/585 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL089517 Credited 14/04/2020   5 FULA DEVI(Self) JH-07-001-015-163/1451 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL089517 Credited 14/04/2020   6 SUNITA DEVI(Self) JH-07-001-015-163/582 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GARHWA BKID0004594 3407001WL089517 Credited 14/04/2020   कुल हाजिरी 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1881 Amount Paid ST 0 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5985 Average Per labour 997.5

Total man days : 35