मस्टर रोल संख्या : 31686	तारीख से : 31/12/2020    तारीख को : 06/01/2021	Sanction No. : 3407001/2020-2021/409474/AS    Sanction Date : 15/12/2020
कार्य-संहित : 3407001015/IF/7080901533995	कार्य का नाम : SUDHIR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533995)

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 SHYAMU CHAND RAM(Self) JH-07-001-015-163/1070 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL131872 Credited 20/02/2021   2 BINOD TIWARI(Self) JH-07-001-015-162/367 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 UCO BANK Garhwa UCBA0003190 3407001WL131872 Credited 20/02/2021   3 SURESH TIWARI(Self) JH-07-001-015-162/1132 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL131872 Credited 20/02/2021   4 JANESHVAR CHAUDHARI(Self) JH-07-001-015-162/952 SC HUR P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL131872 Credited 20/02/2021   5 SOMARIYA DEVI(Self) JH-07-001-015-162/82 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL131872 Credited 20/02/2021   6 ASHWANI KR TIWARI(Self) JH-07-001-015-163/1045 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL131872 Credited 19/02/2021   7 RAJKUMARI DEVI(Self) JH-07-001-015-162/79 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL131872 Credited 19/02/2021   8 DHARMENDRA TIWARI(Self) JH-07-001-015-162/368 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL131872 Credited 22/02/2021   9 shushma devi JH-07-001-015-163/1075 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL131872 Credited 19/02/2021   10 DHIRENDRA KUMAR TIWARI(Self) JH-07-001-015-163/1160 OTHER MADHEYA A A A A A A A 0 194 0 0 0 0 BANK OF INDIA GARHWA BKID0004594 3407001WL155627 Rejected   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1358 Amount Paid ST 0 Amount Paid Other 10864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12222 Average Per labour 1222.2

Total man days : 63