मस्टर रोल संख्या : 9187	तारीख से : 23/07/2019    तारीख को : 29/07/2019	Sanction No. : 37/SAT/M    Sanction Date : 25/07/2018
कार्य-संहित : 3407001015/LD/7080901181285	कार्य का नाम : SATYENDRA TIWARI KA BHUMI SAMTALIKARAN (3407001015/LD/7080901181285)

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 MAMTA DEVI(Wife) JH-07-001-015-162/1201 OTHER HUR P P P P P P A 6 171 1026 0 0 1026       3407001WL036568 Credited 07/08/2019   2 PARVATI DEVI(Self) JH-07-001-015-163/1289 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026       3407001WL036568 Credited 08/08/2019   3 SUSHMA KUMARI(Self) JH-07-001-015-163/1287 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL036568 Credited 07/08/2019   4 RANJU DEVI(Wife) JH-07-001-015-162/1200 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL036568 Credited 07/08/2019   5 PRAHLAD CHOUBEY(Self) JH-07-001-015-163/1283 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL036568 Credited 07/08/2019   6 ASHUTOSH KR TIWARI(Self) JH-07-001-015-162/571 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL036568 Credited 07/08/2019   7 SURAT DEVI(Self) JH-07-001-015-163/1281 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL036568 Credited 07/08/2019   8 SHALU KUMARI(Self) JH-07-001-015-163/1361 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL036568 Credited 07/08/2019   9 RANI DEVI(Self) JH-07-001-015-163/1302 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL036568 Credited 07/08/2019   10 SAROJ DEVI(Self) JH-07-001-015-163/1284 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL036568 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