मस्टर रोल संख्या : 30571	तारीख से : 19/12/2020    तारीख को : 25/12/2020	Sanction No. : 21/BUT    Sanction Date : 11/05/2020
कार्य-संहित : 3407001009/RC/7080901080752	कार्य का नाम : BUTI THAKUR KE GHAR SE ACHLA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901080752)

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 KAMLA DEVI(Self) JH-07-001-009-134/321 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001WL128767 Credited 19/02/2021   2 PRAMILA KUNWAR(Self) JH-07-001-009-134/1103 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL128767 Credited 19/02/2021   3 PRATILA DEVI JH-07-001-009-134/124 SC TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL128767 Credited 20/02/2021   4 KANCHAN KUMAR TIWARI(Self) JH-07-001-009-134/1110 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL128767 Credited 19/02/2021   5 NITISH KU TIWARI(Self) JH-07-001-009-134/1115 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL128767 Credited 19/02/2021   6 KRISHNA TIWARI(Self) JH-07-001-009-134/213 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL128767 Credited 19/02/2021   7 RINA DEVI(Self) JH-07-001-009-134/206 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL128767 Credited 19/02/2021   8 SHIVAM KUMAR(Self) JH-07-001-009-134/358 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL128767 Credited 20/02/2021   9 PARO DEVI(Wife) JH-07-001-009-134/1038 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL128767 Credited 20/02/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54