मस्टर रोल संख्या : 22263	तारीख से : 30/10/2020    तारीख को : 05/11/2020	Sanction No. : 3407001/2020-2021/309569/AS    Sanction Date : 08/10/2020
कार्य-संहित : 3407001015/IF/7080901492060	कार्य का नाम : GHURIYAHI ME TCB NIRMAN (3407001015/IF/7080901492060)

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 RAHUL KR TIWARI(Self) JH-07-001-015-162/542 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL102750 Credited 16/11/2020   2 MUKHRAJ CHOUDHARY(Self) JH-07-001-015-162/60 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL102750 Credited 16/11/2020   3 AKHILESH RAM JH-07-001-015-162/677 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL102750 Credited 16/11/2020   4 RAMRESH KUMAR(Self) JH-07-001-015-163/376 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL102750 Credited 16/11/2020   5 SUBHASH KR RAM(Self) JH-07-001-015-163/374 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL102750 Credited 16/11/2020   6 chhathan ram(Self) JH-07-001-015-163/1224 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL102750 Credited 16/11/2020   7 PRAMILA DEVI(Self) JH-07-001-015-163/1297 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL102750 Credited 16/11/2020   8 SATYANAND TIWARI(Self) JH-07-001-015-162/127 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL102750 Credited 16/11/2020   9 PRAMILA DEVI(Self) JH-07-001-015-162/1309 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL102750 Credited 16/11/2020   10 CHINTA DEVI(Self) JH-07-001-015-163/1632 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL102750 Credited 16/11/2020   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