मस्टर रोल संख्या : 13738	तारीख से : 14/09/2019    तारीख को : 20/09/2019	Sanction No. : 31/VIBHA    Sanction Date : 21/03/2019
कार्य-संहित : 3407001015/IF/7080901349577	कार्य का नाम : VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349577)

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 PARVATI DEVI(Self) JH-07-001-015-163/1289 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026       3407001WL051293 Credited 09/10/2019   2 MANDIP BAITHA JH-07-001-015-162/669 SC HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL051293 Credited 10/10/2019   3 SATYENDRA KR TIWARI(Self) JH-07-001-015-162/1354 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL051293 Credited 10/10/2019   4 SHILA DEVI(Self) JH-07-001-015-162/907 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL051293 Credited 10/10/2019   5 SHALU KUMARI(Self) JH-07-001-015-163/1361 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL051293 Credited 09/10/2019   6 RUCHI KUMARI(Self) JH-07-001-015-163/1295 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL051293 Credited 09/10/2019   7 DEVKANT TIWARI(Self) JH-07-001-015-163/1301 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL051293 Credited 09/10/2019   8 BEBI DEVI(Self) JH-07-001-015-163/1208 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL051293 Credited 09/10/2019   9 SHANTI KUMARTI(Self) JH-07-001-015-163/1253 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL051293 Credited 09/10/2019   10 LALJI BAITHA(Self) JH-07-001-015-163/1265 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL051293 Credited 09/10/2019   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