मस्टर रोल संख्या : 19573	तारीख से : 16/11/2021    तारीख को : 29/11/2021	Sanction No. : 3407001/2021-2022/454506/AS    Sanction Date : 30/10/2021
कार्य-संहित : 3407001015/WC/7080901335118	कार्य का नाम : KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)

Measurement Book Detail

MB NO.  1        Page NO.  2

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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 BALESH RAM(Self) JH-07-001-015-163/1473 OTHER MADHEYA 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 3407001WL095971 Credited 08/07/2022   2 ANJALI KUMARI(Self) JH-07-001-015-163/1303 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL095971 Credited 08/07/2022   3 ANJU KUMARI(Self) JH-07-001-015-163/1481 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL095971 Credited 08/07/2022   4 LALJI BAITHA(Self) JH-07-001-015-163/1265 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL095971 Credited 08/07/2022   5 KHUSHBOO KUMARI(Self) JH-07-001-015-163/17162 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL095971 Credited 08/07/2022   6 RUDA DEVI(Self) JH-07-001-015-163/17161 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL095971 Credited 08/07/2022   7 BAIJANTI DEVI(Self) JH-07-001-015-163/1703 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL095971 Credited 08/07/2022   8 JYOTI KUMARI(Self) JH-07-001-015-163/1293 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL095971 Credited 08/07/2022   9 BELWANTI DEVI(Self) JH-07-001-015-163/1706 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL095971 Credited 08/07/2022   10 SANDHYA DEVI(Self) JH-07-001-015-163/1495 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL095971 Credited 08/07/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120