मस्टर रोल संख्या : 8705	तारीख से : 29/07/2020    तारीख को : 04/08/2020	Sanction No. : 3407001/2020-2021/167835/AS    Sanction Date : 15/07/2020
कार्य-संहित : 3407001009/IF/7080901431040	कार्य का नाम : NITISH KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901431040)

Measurement Book Detail

MB NO.  66        Page NO.  9

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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 RAVI RANJAN SHUKLA(Self) JH-07-001-009-134/1095 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL048857 Credited 21/08/2020   2 DROPATI KUNWAR(Self) JH-07-001-009-134/1102 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL048857 Credited 21/08/2020   3 KANCHAN KUMAR TIWARI(Self) JH-07-001-009-134/1110 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL048857 Credited 21/08/2020   4 Vikash Kumar tiwri(Self) JH-07-001-009-134/58321 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL048857 Credited 21/08/2020   5 SANJAY THAKUR(Self) JH-07-001-009-134/58286 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL048857 Credited 21/08/2020   6 Ashutosh kumar shukla(Self) JH-07-001-009-134/58277 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL048857 Credited 21/08/2020   7 Abhishek Kumar shukla(Son) JH-07-001-009-134/58317 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL048857 Credited 21/08/2020   8 RINA DEVI(Self) JH-07-001-009-134/206 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL048857 Credited 21/08/2020   9 PARO DEVI(Wife) JH-07-001-009-134/1038 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL048857 Credited 21/08/2020   कुल हाजिरी 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54