मस्टर रोल संख्या : 24734	तारीख से : 12/01/2022    तारीख को : 25/01/2022	Sanction No. : 3407001/2021-2022/518934/AS    Sanction Date : 24/11/2021
कार्य-संहित : 3407001001/RC/7080901089013	कार्य का नाम : HANSKER ME BHAGWAN MAHTO KE GHAR SE BADAN THAKUR KE GHAR TAK MITTI MORRAM PATH NIRMAN

Measurement Book Detail

MB NO.  10        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 SONU TIWARI(Self) JH-07-001-001-108/2236 OTHER HASKER P P P P P P A P P P P A A A 10 225 2250 0 0 2250 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL128127 Credited 25/02/2022   2 rishi ramjan tiwari JH-07-001-001-108/1544 OTHER HASKER P P P P P P A P P P P A A A 10 225 2250 0 0 2250 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL128127 Credited 25/02/2022   3 UDAY SHARMA(Self) JH-07-001-001-108/1571 OTHER HASKER P P P P P P A P P P P A A A 10 225 2250 0 0 2250 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL128127 Credited 25/02/2022   4 BRIJKISHOR KUMAR(Self) JH-07-001-001-108/1548 OTHER HASKER P P P P P P A P P P A A A A 9 225 2025 0 0 2025 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL128127 Credited 25/02/2022   5 MANOJ KR PANDEY(Self) JH-07-001-001-108/1540 OTHER HASKER P P P P P P A P P P A A A A 9 225 2025 0 0 2025 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL128127 Credited 25/02/2022   6 RATANPRIYA CHAUBEY(Self) JH-07-001-001-108/2272 OTHER HASKER P P P P P P A P P P P A A A 10 225 2250 0 0 2250 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL128127 Credited 25/02/2022   7 GORAKHNATH TIWARI(Self) JH-07-001-001-108/1538 OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001WL128127 Credited 25/02/2022   8 ARTI CHAUBEY(Self) JH-07-001-001-108/2271 OTHER HASKER P P P P P P A P P P P A A A 10 225 2250 0 0 2250 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL128127 Credited 25/02/2022   9 MAYA DEVI(Self) JH-07-001-001-108/1569 OTHER HASKER P P P P P P A P P P P A A A 10 225 2250 0 0 2250 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL128127 Credited 25/02/2022   10 SANJAY THAKUR(Self) JH-07-001-001-108/1573 OTHER HASKER P P P P P P A P P P P A A A 10 225 2250 0 0 2250 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL128127 Credited 25/02/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 8 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22500 Average Per labour 2250

Total man days : 100