मस्टर रोल संख्या : 11080	तारीख से : 06/08/2021    तारीख को : 19/08/2021	Sanction No. : 3407001/2021-2022/311532/AS    Sanction Date : 20/07/2021
कार्य-संहित : 3407001024/IF/7080901823637	कार्य का नाम : CHANDRAMANI DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901823637)

Measurement Book Detail

MB NO.  1        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 RAMPRAWESH TIWARI(Self) JH-07-001-009-134/58281 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL055338 Credited 25/08/2021   2 SHOBHA DEVI(Self) JH-07-001-013-150/175 OTHER KARUA KALAN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL055338 Credited 25/08/2021   3 GYANRANJAN DUBEY(Self) JH-07-001-024-225/1188 OTHER BANPURWA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL055338 Credited 25/08/2021   4 HARENDRA PRAJAPATI(Husband) JH-07-001-022-206/148 OTHER RANKA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL055338 Credited 25/08/2021   5 PANKAJ KUMAR DUBEY(Self) JH-07-001-009-134/58183 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL055338 Credited 25/08/2021   6 SUSHILA DEVI(Self) JH-07-001-022-206/151 OTHER RANKA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL055338 Credited 25/08/2021   7 RAMNIWAS TIWARI(Self) JH-07-001-009-134/58280 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL055338 Credited 25/08/2021   8 ANITA KUNWAR(Mother) JH-07-001-009-134/58183 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL055338 Credited 25/08/2021   9 ARVIND KUMAR SHUKLA(Self) JH-07-001-013-150/176 OTHER KARUA KALAN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL055338 Credited 25/08/2021   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108