मस्टर रोल संख्या : 23345	तारीख से : 14/01/2020    तारीख को : 20/01/2020	Sanction No. : 233/JA/MAD    Sanction Date : 22/03/2019
कार्य-संहित : 3407001015/IF/7080901371061	कार्य का नाम : JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061)

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 KRISHNA BAITHA JH-07-001-015-162/284 SC HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL081235 Credited 20/03/2020   2 BIRIJ KISHOR RAM JH-07-001-015-162/293 SC HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL081235 Credited 20/03/2020   3 RAMVRIKSH BAITHA(Self) JH-07-001-015-163/579 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL081235 Credited 20/03/2020   4 DHARMRAJ BAITHA(Self) JH-07-001-015-162/661 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL081235 Credited 20/03/2020   5 KAUSHALYA DEVI(Self) JH-07-001-015-163/250 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL081235 Credited 20/03/2020   6 UPENDRA BAITHA(Self) JH-07-001-015-162/1247 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL081235 Credited 20/03/2020   7 MANJAY BAITHA(Self) JH-07-001-015-162/662 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL081235 Credited 20/03/2020   8 DURGA DEVI(Self) JH-07-001-015-163/788 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GARHWA BKID0004594 3407001WL081235 Credited 20/03/2020   9 SANGITA DEVI(Self) JH-07-001-015-162/1070 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL081235 Credited 20/03/2020   10 ANITA DEVI(Self) JH-07-001-015-162/134 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL081235 Credited 20/03/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60