मस्टर रोल संख्या : 35950	तारीख से : 12/02/2021    तारीख को : 18/02/2021	Sanction No. : 3407001/2020-2021/430329/AS    Sanction Date : 21/12/2020
कार्य-संहित : 3407001015/IF/7080901540568	कार्य का नाम : SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568)

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 NARENDRA CHAUBEY(Self) JH-07-001-015-163/1764 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL149057 Credited 24/03/2021   2 NANKALIYA DEVI(Self) JH-07-001-015-163/630 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL149057 Credited 24/03/2021   3 NANDU CHAUDHARI(Self) JH-07-001-015-162/1193 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL149057 Credited 24/03/2021   4 CHHATANI DEVI JH-07-001-015-163/170 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL149057 Credited 24/03/2021   5 ANKIT CHOUBEY(Self) JH-07-001-015-163/17093 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL149057 Credited 24/03/2021   6 LILA DEVI(Self) JH-07-001-015-163/17053 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL149057 Credited 24/03/2021   7 AJAY KUMAR(Self) JH-07-001-015-163/17058 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL149057 Credited 26/03/2021   8 SUMIT KUMAR CHAUBEY(Self) JH-07-001-015-163/17043 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL149057 Credited 24/03/2021   9 SONU KUMAR BAITHA(Self) JH-07-001-015-163/1410 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL149057 Credited 24/03/2021   10 RANJIT BAITHA(Self) JH-07-001-015-163/1411 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL149057 Credited 24/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60