मस्टर रोल संख्या : 34948	तारीख से : 25/01/2021    तारीख को : 31/01/2021	Sanction No. : 3407001/2020-2021/261767/AS    Sanction Date : 25/09/2020
कार्य-संहित : 3407001022/WC/7080901297251	कार्य का नाम : SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)

Measurement Book Detail

MB NO.  5        Page NO.  6

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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 RITA DEVI JH-07-001-022-206/229 SC RANKA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL141595 Credited 18/03/2021   2 KARDHANI BHUIYA JH-07-001-022-206/229 SC RANKA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL141595 Credited 19/03/2021   3 SANTOSH BHUIYAN(Self) JH-07-001-022-206/206 OTHER RANKA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL141595 Credited 18/03/2021   4 THEGAN BHUIYA JH-07-001-022-206/239 SC RANKA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL141595 Credited 19/03/2021   5 AJIT PASWAN(Self) JH-07-001-022-206/177 OTHER RANKA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL141595 Credited 19/03/2021   6 SHWETA DEVI(Self) JH-07-001-022-206/186 OTHER RANKA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL141595 Credited 18/03/2021   7 SABITA DEVI(Self) JH-07-001-022-206/192 OTHER RANKA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL141595 Credited 18/03/2021   8 RAJAN KUMAR TIWARI(Self) JH-07-001-022-206/31 OTHER RANKA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL141595 Credited 18/03/2021   9 ASHISH KUMAR TIWARI(Self) JH-07-001-022-206/176 OTHER RANKA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL141595 Credited 18/03/2021   10 BIMLA DEVI JH-07-001-022-206/179 OTHER RANKA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL141595 Credited 18/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60