मस्टर रोल संख्या : 7550	तारीख से : 02/06/2021    तारीख को : 15/06/2021	Sanction No. : 101/MJ    Sanction Date : 15/02/2021
कार्य-संहित : 3407001015/RC/7080901083627	कार्य का नाम : JHURA MAIN ROAD SE SHAMSHAN GHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901083627)

Measurement Book Detail

MB NO.  111        Page NO.  3

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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 DWARIKA BAITHA(Self) JH-07-001-015-162/41 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL037348 Credited 25/08/2021   2 KUNTI DEVI(Self) JH-07-001-015-163/1720 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL037348 Credited 25/08/2021   3 MANTORA DEVI(Self) JH-07-001-015-162/156 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL037348 Credited 25/08/2021   4 SHOBHA DEVI(Self) JH-07-001-015-163/578 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL037348 Credited 25/08/2021   5 ADARSH KR TIWARI(Self) JH-07-001-015-163/1622 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL037348 Credited 25/08/2021   6 NIRATI DEVI(Self) JH-07-001-015-162/157 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL037348 Credited 25/08/2021   7 MADHU DEVI JH-07-001-015-162/681 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL037348 Credited 25/08/2021   8 VINAY BAITHA(Self) JH-07-001-015-162/979 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL037348 Credited 25/08/2021   9 RAJKUMAR RAM(Self) JH-07-001-015-163/1453 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL037348 Credited 25/08/2021   10 RAM PRAVESH BAITHA JH-07-001-015-162/221 SC HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL037348 Credited 18/06/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120