मस्टर रोल संख्या : 17277	तारीख से : 03/10/2020    तारीख को : 09/10/2020	Sanction No. : 3407001/2020-2021/269729/AS    Sanction Date : 16/09/2020
कार्य-संहित : 3407001001/WC/7080901298183	कार्य का नाम : JANARDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298183)

Measurement Book Detail

MB NO.  107        Page NO.  5

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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 SABITA DEVI(Self) JH-07-001-015-163/1452 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL084581 Credited 15/10/2020   2 AJIT KUMAR(Self) JH-07-001-015-163/555 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL084581 Credited 15/10/2020   3 SIMA DEVI(Self) JH-07-001-015-163/1271 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL084581 Credited 16/10/2020   4 RUCHI KUMARI(Self) JH-07-001-015-163/1295 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL084581 Credited 16/10/2020   5 GAURI BAITHA(Self) JH-07-001-015-163/1250 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL084581 Credited 15/10/2020   6 SUPRIYA KUMARI(Self) JH-07-001-015-163/1213 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL084581 Credited 16/10/2020   7 FULA DEVI(Self) JH-07-001-015-163/1451 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL084581 Credited 16/10/2020   8 SHIVRAJ BAITHA(Self) JH-07-001-015-163/583 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL084581 Credited 16/10/2020   9 DILIP RAM JH-07-001-015-163/76 SC MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL084581 Credited 16/10/2020   कुल हाजिरी 9 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1293.3334

Total man days : 60