मस्टर रोल संख्या : 38891	तारीख से : 23/02/2021    तारीख को : 01/03/2021	Sanction No. : 3407001/2020-2021/453258/AS    Sanction Date : 02/01/2021
कार्य-संहित : 3407001015/IF/7080901548332	कार्य का नाम : SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332)

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 RAJAN KUMAR(Self) JH-07-001-015-163/17182 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL153721 Credited 18/03/2021   2 AMRESH KUMAR(Self) JH-07-001-015-163/17191 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL153721 Credited 18/03/2021   3 ASHA DEVI(Self) JH-07-001-015-163/17192 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL153721 Credited 18/03/2021   4 RAJ KUMAR CHANDRAVANSHI(Self) JH-07-001-015-163/1757 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL153721 Credited 19/03/2021   5 SUDHA KUMARI(Self) JH-07-001-015-163/1291 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL153721 Credited 19/03/2021   6 ANAND BAITHA(Self) JH-07-001-015-163/13703 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL153721 Credited 19/03/2021   7 SANPATIYA DEVI(Self) JH-07-001-015-163/17184 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL153721 Credited 19/03/2021   8 SUJATA CHOUBEY(Self) JH-07-001-015-163/1459 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL153721 Credited 19/03/2021   9 KULDIP RAM(Self) JH-07-001-015-163/548 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL153721 Credited 18/03/2021   10 VINOD KR CHOUBEY(Self) JH-07-001-015-163/404 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL153721 Credited 18/03/2021   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 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60