मस्टर रोल संख्या : 30999	तारीख से : 22/12/2020    तारीख को : 28/12/2020	Sanction No. : 3407001/2020-2021/425972/AS    Sanction Date : 21/12/2020
कार्य-संहित : 3407001015/IF/7080901538566	कार्य का नाम : RAJAN CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538566)

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 TARA DEVI(Self) JH-07-001-015-163/1270 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL126814 Credited 20/02/2021   2 BIRENDRA CHAUBEY(Self) JH-07-001-015-163/1103 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL126814 Credited 19/02/2021   3 RAMU KR BAITHA(Self) JH-07-001-015-163/13693 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL126814 Credited 20/02/2021   4 VIVEK KUMAR CHAUBEY(Self) JH-07-001-015-163/1105 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL126814 Credited 20/02/2021   5 SATYA PRAKASH CHAUBEY(Self) JH-07-001-015-163/17040 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL126814 Credited 20/02/2021   6 CHANDANA DEVI(Self) JH-07-001-015-163/1382 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL126814 Credited 20/02/2021   7 KANTI DEVI(Self) JH-07-001-015-163/1383 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL126814 Credited 20/02/2021   8 KIRAN DEVI(Self) JH-07-001-015-163/1104 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL126814 Credited 19/02/2021   9 SURENDRA CHAUBEY(Father) JH-07-001-015-163/1084 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL126814 Credited 20/02/2021   10 RANJEET CHAUBEY(Self) JH-07-001-015-163/1101 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL126814 Credited 19/02/2021   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70