मस्टर रोल संख्या : 22763	तारीख से : 29/10/2020    तारीख को : 04/11/2020	Sanction No. : 3407001/2020-2021/298373/AS    Sanction Date : 01/10/2020
कार्य-संहित : 3407001015/IF/7080901488767	कार्य का नाम : KHATA 3 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901488767)

Measurement Book Detail

MB NO.  155        Page NO.  1

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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 PRAMOD BAITHA JH-07-001-015-162/238 SC HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL101413 Credited 16/11/2020   2 NANDU RAM(Self) JH-07-001-015-162/155 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL101413 Credited 16/11/2020   3 MINA DEVI(Self) JH-07-001-015-162/628 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL101413 Credited 16/11/2020   4 ARJUN RAM(Self) JH-07-001-015-163/1229 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL101413 Credited 16/11/2020   5 jayprakash tiwari(Self) JH-07-001-015-163/1242 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL101413 Credited 16/11/2020   6 SARITA DEVI(Self) JH-07-001-015-163/1249 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL101413 Credited 16/11/2020   7 ramijor tiwari(Self) JH-07-001-015-163/1241 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL101413 Credited 16/11/2020   8 CHANDAN TIWARI JH-07-001-015-162/679 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL101413 Credited 16/11/2020   9 ASHISH TIWARI JH-07-001-015-162/680 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL101413 Credited 16/11/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54