मस्टर रोल संख्या : 13406	तारीख से : 07/09/2019    तारीख को : 13/09/2019	Sanction No. : 31/RAJESH3    Sanction Date : 21/03/2019
कार्य-संहित : 3407001015/IF/7080901349517	कार्य का नाम : RAJESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901349517)

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 BINOD CHOUDHARY(Self) JH-07-001-015-162/63 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL049789 Credited 10/10/2019   2 SHILA DEVI(Wife) JH-07-001-015-162/51 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL049789 Credited 10/10/2019   3 MUKHRAJ CHOUDHARY(Self) JH-07-001-015-162/60 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL049789 Credited 10/10/2019   4 SANGITA DEVI(Self) JH-07-001-015-162/64 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL049789 Credited 10/10/2019   5 SANTOSH CHOUDHARY(Self) JH-07-001-015-162/59 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL049789 Credited 10/10/2019   6 MAMTA DEVI(Self) JH-07-001-015-162/358 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL049789 Credited 10/10/2019   7 BATASO DEVI(Self) JH-07-001-015-162/362 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL049789 Credited 10/10/2019   8 URMILA DEVI(Self) JH-07-001-015-162/366 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL049789 Credited 10/10/2019   9 SHRADHA KUMARI(Self) JH-07-001-015-162/357 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL049789 Credited 10/10/2019   10 SONA DEVI(Self) JH-07-001-015-162/58 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL049789 Credited 10/10/2019   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 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60