मस्टर रोल संख्या : 12917	तारीख से : 05/09/2020    तारीख को : 11/09/2020	Sanction No. : 3407001/2020-2021/241036/AS    Sanction Date : 23/08/2020
कार्य-संहित : 3407001015/IF/7080901464200	कार्य का नाम : KHATA 63 PLOT 1107 ME TCB NIRMAN (3407001015/IF/7080901464200)

Measurement Book Detail

MB NO.  3        Page NO.  1

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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 VIKESH KR CHOUBEY(Husband) JH-07-001-015-163/13691 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL068970 Credited 18/09/2020   2 LAL DEV CHOUDHARY(Self) JH-07-001-015-163/487 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL068970 Credited 18/09/2020   3 KARESH PAL JH-07-001-015-163/122 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL068970 Credited 18/09/2020   4 MIRA KUMARI(Self) JH-07-001-015-163/13691 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL068970 Credited 18/09/2020   5 SARSWATI KUNWAR(Self) JH-07-001-015-163/539 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL068970 Credited 18/09/2020   6 VIRAT KR CHOUBEY(Son) JH-07-001-015-163/265 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL068970 Credited 19/09/2020   7 SUKHDEV CHOUBEY(Self) JH-07-001-015-163/433 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL068970 Credited 18/09/2020   8 ARUN KUMAR CHAUBEY(Self) JH-07-001-015-162/720 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL068970 Credited 18/09/2020   9 SAROJ DEVI(Self) JH-07-001-015-163/1284 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL068970 Credited 18/09/2020   10 ABHAY KR CHOUBEY(Self) JH-07-001-015-163/1636 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL068970 Credited 18/09/2020   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