मस्टर रोल संख्या : 12212	तारीख से : 19/10/2022    तारीख को : 01/11/2022	Sanction No. : 3407001/2022-2023/186183/AS    Sanction Date : 14/10/2022
कार्य-संहित : 3407001015/IF/7080902367426	कार्य का नाम : NITYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902367426)

Measurement Book Detail

MB NO.  3489        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 BUDHAN RAM JH-07-001-015-163/79 SC MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL050258 Credited 27/12/2022   2 SONA DEVI(Self) JH-07-001-015-162/1376 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL050258 Credited 27/12/2022   3 RUPESH RAJAK(Self) JH-07-001-015-162/12 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL050258 Credited 27/12/2022   4 SUNIL CHOUDHARY(Self) JH-07-001-015-162/89 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL050258 Credited 27/12/2022   5 RANI DEVI(Self) JH-07-001-015-162/12648 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL050258 Credited 27/12/2022   6 SONAL KUMAR(Self) JH-07-001-015-163/17022 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL050258 Credited 27/12/2022   7 JYOTI KUMARI(Self) JH-07-001-015-163/17216 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GARHWA BKID0004594 3407001WL050258 Credited 27/12/2022   8 SHANI KUMAR(Self) JH-07-001-015-163/13701 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GARHWA BKID0004594 3407001WL050258 Credited 27/12/2022   9 SWET KUMAR CHANDRWANSHI(Self) JH-07-001-015-163/17024 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL050258 Credited 27/12/2022   10 MADHURI KUMARI(Self) JH-07-001-015-163/17229 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK KETAR-JRGB SBIN0RRVCGB 3407001WL050258 Credited 27/12/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 25596

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120