मस्टर रोल संख्या : 12459	तारीख से : 04/09/2021    तारीख को : 17/09/2021	Sanction No. : 3407001/2021-2022/313471/AS    Sanction Date : 20/07/2021
कार्य-संहित : 3407001022/IF/7080901816616	कार्य का नाम : RAJNATH RAM KE KHET ME TCB NIRMAN (3407001022/IF/7080901816616)

Measurement Book Detail

MB NO.  10        Page NO.  4

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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 SHIV NARAYAN CHAUDHARY(Self) JH-07-001-022-208/1009 OTHER ASEYA 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 3407001WL064994 Credited 29/09/2021   2 SEWARI KUNWAR(Self) JH-07-001-022-206/1553 OTHER RANKA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL064994 Credited 29/09/2021   3 LAXMAN RAM JH-07-001-022-206/515 SC 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 3407001WL064994 Credited 28/09/2021   4 AJAY KUMAR(Self) JH-07-001-022-206/49 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 3407001WL064994 Credited 29/09/2021   5 NAND KISHOR BHUIYA JH-07-001-022-206/223 SC 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 3407001WL064994 Credited 28/09/2021   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 3407001WL064994 Credited 29/09/2021   7 Lalita Kumari(Self) JH-07-001-022-206/3332 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 3407001WL064994 Credited 29/09/2021   8 SAVITA DEVI(Wife) JH-07-001-022-206/515 SC RANKA 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 3407001WL064994 Credited 28/09/2021   9 PRAMILA DEVI JH-07-001-022-206/262 SC RANKA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL064994 Credited 28/09/2021   10 DEVENDRA PRAJAPATI(Self) JH-07-001-022-206/10175 OTHER RANKA A A A A A A A A A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL076702 Rejected   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 108