मस्टर रोल संख्या : 4990	तारीख से : 14/05/2023    तारीख को : 27/05/2023	Sanction No. : 3407001/2023-2024/101110/AS    Sanction Date : 19/04/2023
कार्य-संहित : 3407001015/IF/7080902607395	कार्य का नाम : ARCHANA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902607395)

Measurement Book Detail

MB NO.  284        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 RAJAN KUMAR(Self) JH-07-001-015-163/17182 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL018267 Credited 03/06/2023   2 UMA DEVI(Self) JH-07-001-015-162/611 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL018267 Credited 03/06/2023   3 SUNIL CHOUDHARY(Self) JH-07-001-015-162/89 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL018267 Credited 03/06/2023   4 BHARDUL BAITHA(Self) JH-07-001-015-162/978 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL018267 Credited 03/06/2023   5 BALWANT TIWARI(Self) JH-07-001-015-162/370 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL018267 Credited 03/06/2023   6 SONI DEVI(Wife) JH-07-001-015-162/370 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL018267 Credited 03/06/2023   7 RANJEET CHAUBEY(Self) JH-07-001-015-163/1101 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL018267 Credited 03/06/2023   8 SAMUNDRI DEVI(Self) JH-07-001-015-163/13697 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL018267 Credited 03/06/2023   9 RANJIT BAITHA(Self) JH-07-001-015-163/1411 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL018267 Credited 03/06/2023   10 ASHUTOSH CHOUBEY(Son) JH-07-001-015-162/564 OTHER HUR P P P P P P A A A A A A A A 6 255 1530 0 0 1530 AXIS BANK Garhwa UTIB0002577 3407001WL018267 Credited 03/06/2023   कुल हाजिरी 10 10 10 10 10 10 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29070

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29070 Average Per labour 2907

Total man days : 114