मस्टर रोल संख्या : 9012	तारीख से : 27/07/2019    तारीख को : 02/08/2019	Sanction No. : 1MO/DUB    Sanction Date : 10/01/2018
कार्य-संहित : 3407001009/LD/7080901164009	कार्य का नाम : KAMESHWAR CHAUBEY KA BHUMI SAMTALIKRAN (3407001009/LD/7080901164009)

Measurement Book Detail

MB NO.  541        Page NO.  12

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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 RAMPUJARI DUBEY(Husband) JH-07-001-009-134/188 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001009WL038209 Credited 07/08/2019   2 NANDKISHORE TIWARI(Self) JH-07-001-009-134/2037 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001009WL038209 Credited 07/08/2019   3 HARI SHANKAR THAKUR JH-07-001-009-134/2113 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001009WL038209 Credited 07/08/2019   4 SUDHA DEVI(Wife) JH-07-001-009-134/58179 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001009WL038209 Credited 07/08/2019   5 ANAND CHAUBEY(Self) JH-07-001-009-134/58179 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001009WL038209 Credited 07/08/2019   6 URMILA DEVI(Self) JH-07-001-009-134/58153 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK GARHWA ALLA0212173 3407001009WL038209 Credited 08/08/2019   7 ANITA DEVI JH-07-001-009-134/2113 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK GARHWA ALLA0212173 3407001009WL038209 Credited 08/08/2019   8 BHAGMATI DEVI JH-07-001-009-134/2118 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL038209 Credited 08/08/2019   9 NANDU VISHWAKRMA JH-07-001-009-134/522 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL038209 Credited 08/08/2019   10 KIRAN DEVI JH-07-001-009-134/2037 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL038209 Credited 08/08/2019   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