मस्टर रोल संख्या : 14112	तारीख से : 28/09/2019    तारीख को : 04/10/2019	Sanction No. : 31/NURSHI    Sanction Date : 21/03/2019
कार्य-संहित : 3407001015/IF/7080901349505	कार्य का नाम : NURSHID KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080901349505)

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 AMIT CHOUDHARY(Self) JH-07-001-015-162/87 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL055969 Credited 28/10/2019   2 PRABHWATI DEVI(Self) JH-07-001-015-162/83 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL055969 Credited 28/10/2019   3 SHILA DEVI(Wife) JH-07-001-015-162/51 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL055969 Credited 29/10/2019   4 Ram Chandu Chaudhari JH-07-001-015-162/98 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL055969 Credited 29/10/2019   5 ANJU DEVI(Self) JH-07-001-015-163/1141 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL055969 Credited 29/10/2019   6 SOMARIYA DEVI(Self) JH-07-001-015-162/82 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL055969 Credited 29/10/2019   7 MINA KUMARI(Self) JH-07-001-015-162/77 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL055969 Credited 28/10/2019   8 AKSHAYVAR CHAUDHARI(Self) JH-07-001-015-162/954 SC HUR P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL055969 Credited 28/10/2019   9 RAMASHISH CHOUDHARY(Self) JH-07-001-015-162/84 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL055969 Credited 28/10/2019   10 KRISHNA RAM(Self) JH-07-001-015-163/1353 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL055969 Credited 28/10/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60