मस्टर रोल संख्या : 11705	तारीख से : 18/08/2020    तारीख को : 24/08/2020	Sanction No. : 3407001/2020-2021/226585/AS    Sanction Date : 13/08/2020
कार्य-संहित : 3407001015/IF/7080901453062	कार्य का नाम : MRITYUNJAY CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901453062)

Measurement Book Detail

MB NO.  225        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 RAJESH CHOUDHARY(Self) JH-07-001-015-162/151 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL059090 Credited 28/08/2020   2 NAGESH CHAUDHARI(Self) JH-07-001-015-162/1206 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL059090 Credited 28/08/2020   3 MINA KUMARI(Self) JH-07-001-015-162/77 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL059090 Credited 28/08/2020   4 SURTI KUMARI(Self) JH-07-001-015-162/75 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL059090 Credited 28/08/2020   5 REKHA DEVI(Self) JH-07-001-015-162/126 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL059090 Credited 28/08/2020   6 RAMASHISH CHOUDHARY(Self) JH-07-001-015-162/84 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL059090 Credited 28/08/2020   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 1164

Total man days : 36