मस्टर रोल संख्या : 24157	तारीख से : 04/11/2020    तारीख को : 10/11/2020	Sanction No. : 3407001/2020-2021/79511/AS    Sanction Date : 27/05/2020
कार्य-संहित : 3407001015/IF/7080901410213	कार्य का नाम : ANITA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901410213)

Measurement Book Detail

MB NO.  1        Page NO.  3

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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 MANJU DEVI(Self) JH-07-001-015-163/1741 OTHER MADHEYA A P P P P P P 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL105103 Credited 16/11/2020   2 JUHI KUMARI(Self) JH-07-001-015-163/1742 OTHER MADHEYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL105103 Credited 16/11/2020   3 ANSHU KUMAR(Self) JH-07-001-015-163/1743 OTHER MADHEYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL105103 Credited 16/11/2020   4 ANUPA KUMARI(Self) JH-07-001-015-162/1404 OTHER HUR A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL105103 Credited 17/11/2020   5 PUSHPA DEVI(Wife) JH-07-001-015-163/1129 OTHER MADHEYA A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL105103 Credited 17/11/2020   6 PREMLTA TIWARI(Self) JH-07-001-015-163/1159 OTHER MADHEYA A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL105103 Credited 17/11/2020   7 KAJAL KUMARI(Self) JH-07-001-015-163/1739 OTHER MADHEYA A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL105103 Credited 17/11/2020   8 BHAWNA DEVI(Self) JH-07-001-015-163/1740 OTHER MADHEYA A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL105103 Credited 17/11/2020   9 RINA DEVI(Self) JH-07-001-015-163/1738 OTHER MADHEYA A P P P P P P 6 194 1164 0 0 1164 CANARA BANK Garhwa CNRB0005231 3407001WL105103 Credited 17/11/2020   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54