मस्टर रोल संख्या : 20730	तारीख से : 22/10/2020    तारीख को : 28/10/2020	Sanction No. : 3407001/2020-2021/312288/AS    Sanction Date : 08/10/2020
कार्य-संहित : 3407001015/IF/7080901492840	कार्य का नाम : NIGAR PAR TCB NIRMAN (3407001015/IF/7080901492840)

Measurement Book Detail

MB NO.  156        Page NO.  4

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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 RAMPRAVESH TIWARI(Self) JH-07-001-015-162/627 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL098006 Credited 16/11/2020   2 IMAMUDIN(Self) JH-07-001-015-162/175 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL098006 Credited 16/11/2020   3 RUPESH RAJAK(Self) JH-07-001-015-162/12 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL098006 Credited 16/11/2020   4 SANGITA DEVI(Self) JH-07-001-015-162/64 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL098006 Credited 16/11/2020   5 TAJUDIN ANSARI(Self) JH-07-001-015-162/176 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL098006 Credited 16/11/2020   6 SABINA BIBI(Wife) JH-07-001-015-162/176 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL098006 Credited 16/11/2020   7 MANJU DEVI(Self) JH-07-001-015-163/1300 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL098006 Credited 16/11/2020   8 KALAUTI DVEI(Wife) JH-07-001-015-163/1315 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 INDIAN BANK Garhwa IDIB000G537 3407001WL098006 Credited 16/11/2020   9 RAM PRAVESH BAITHA JH-07-001-015-162/221 SC HUR P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL098006 Credited 16/11/2020   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1358 Amount Paid ST 0 Amount Paid Other 10864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12222 Average Per labour 1358

Total man days : 63