मस्टर रोल संख्या : 18683	तारीख से : 10/10/2020    तारीख को : 16/10/2020	Sanction No. : 3407001/2020-2021/245209/AS    Sanction Date : 27/08/2020
कार्य-संहित : 3407001015/IF/7080901466521	कार्य का नाम : MANJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466521)

Measurement Book Detail

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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 SHYAMU CHAND RAM(Self) JH-07-001-015-163/1070 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL091258 Credited 22/10/2020   2 MANJU DEVI(Self) JH-07-001-015-163/1741 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL091258 Credited 26/10/2020   3 JUHI KUMARI(Self) JH-07-001-015-163/1742 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL091258 Credited 26/10/2020   4 ANUPA KUMARI(Self) JH-07-001-015-162/1404 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL091258 Credited 26/10/2020   5 KAJAL KUMARI(Self) JH-07-001-015-163/1739 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL091258 Credited 26/10/2020   6 BHAWNA DEVI(Self) JH-07-001-015-163/1740 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL091258 Credited 26/10/2020   7 shushma devi JH-07-001-015-163/1075 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL091258 Credited 22/10/2020   8 PUSHPA DEVI(Wife) JH-07-001-015-163/1129 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL091258 Credited 22/10/2020   9 PREMLTA TIWARI(Self) JH-07-001-015-163/1159 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL091258 Credited 22/10/2020   10 RINA DEVI(Self) JH-07-001-015-163/1738 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CANARA BANK Garhwa CNRB0005231 3407001WL091258 Credited 27/10/2020   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