मस्टर रोल संख्या : 37952	तारीख से : 24/02/2021    तारीख को : 02/03/2021	Sanction No. : 3407001/2020-2021/45910/AS    Sanction Date : 29/01/2021
कार्य-संहित : 3407001015/WC/7080901315396	कार्य का नाम : SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)

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 BIKASH KUMAR(Self) JH-07-001-015-163/235 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL153724 Credited 18/03/2021   2 BALESH RAM(Self) JH-07-001-015-163/1473 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL153724 Credited 19/03/2021   3 SHREYA KUMARI(Self) JH-07-001-015-163/234 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL153724 Credited 19/03/2021   4 SUBHASH KR RAM(Self) JH-07-001-015-163/374 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL153724 Credited 19/03/2021   5 JITU KUMAR(Self) JH-07-001-015-163/1496 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL153724 Credited 18/03/2021   6 RANVEER KUMAR(Self) JH-07-001-015-163/1493 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL153724 Credited 18/03/2021   7 ANJALI KUMARI(Self) JH-07-001-015-163/1471 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL153724 Credited 18/03/2021   8 PINKI KUMARI(Self) JH-07-001-015-163/1468 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL153724 Credited 19/03/2021   9 SONAL KUMAR(Self) JH-07-001-015-163/17022 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL153724 Credited 19/03/2021   10 SANDHYA DEVI(Self) JH-07-001-015-163/1495 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL153724 Credited 18/03/2021   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