मस्टर रोल संख्या : 9254	तारीख से : 23/07/2019    तारीख को : 29/07/2019	Sanction No. : 1087/RAJ    Sanction Date : 25/05/2018
कार्य-संहित : 3407001015/LD/7080901178805	कार्य का नाम : RAJESH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178805)

Measurement Book Detail

MB NO.  134        Page NO.  2

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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 SHYAMU CHAND RAM(Self) JH-07-001-015-163/1070 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL036604 Credited 07/08/2019   2 DIPA DEVI(Wife) JH-07-001-015-162/848 SC HUR P P P P P P A 6 171 1026 0 0 1026 IDBI BANK GARHWA IBKL0001660 3407001WL036604 Credited 07/08/2019   3 SHOBHA DEVI(Self) JH-07-001-015-162/1119 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407001WL036604 Credited 07/08/2019   4 ARBIND TIWARI(Self) JH-07-001-015-163/1127 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL036604 Credited 07/08/2019   5 VIJAY CHOUBEY(Self) JH-07-001-015-163/1715 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL036604 Credited 07/08/2019   6 PUSHPA DEVI(Wife) JH-07-001-015-163/1129 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL036604 Credited 08/08/2019   7 SHAKUNTALA DEVI(Self) JH-07-001-015-163/1710 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL036604 Credited 08/08/2019   8 UPENDRA BAITHA(Self) JH-07-001-015-162/848 SC HUR P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL036604 Credited 07/08/2019   9 SHOBHA TIWARI(Wife) JH-07-001-015-163/1127 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 AXIS BANK Garhwa UTIB0002577 3407001WL036604 Credited 07/08/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54