मस्टर रोल संख्या : 40872	तारीख से : 07/03/2021    तारीख को : 13/03/2021	Sanction No. : 3407001/2020-2021/59822/AS    Sanction Date : 11/02/2021
कार्य-संहित : 3407001015/IF/7080901571212	कार्य का नाम : SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212)

Measurement Book Detail

MB NO.  135        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 ANJANA KUMARI(Self) JH-07-001-015-163/938 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Garhwa, Distt. Garhwa PUNB0200910 3407001WL162040 Credited 03/04/2021   2 CHANDRAMANI DEVI(Self) JH-07-001-015-163/563 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL162040 Credited 31/03/2021   3 LILAWATI DEVI(Self) JH-07-001-015-166/1300 OTHER MAHUPI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL162040 Credited 31/03/2021   4 YAMUNA CHAUDHARY(Husband) JH-07-001-015-166/1300 OTHER MAHUPI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL162040 Credited 31/03/2021   5 LALITA DEVI(Self) JH-07-001-015-166/12537 OTHER MAHUPI P P X X X X X 2 194 388 0 0 388 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL162040 Credited 31/03/2021   6 PUSHPA DEVI(Self) JH-07-001-015-163/3211 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL162040 Credited 03/04/2021   7 MAHENDRA CHAUDHARY(Husband) JH-07-001-015-163/3210 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL162040 Credited 31/03/2021   8 URMILA DEVI(Self) JH-07-001-015-163/944 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL162040 Credited 31/03/2021   कुल हाजिरी 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8536

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8536 Average Per labour 1067

Total man days : 44