मस्टर रोल संख्या : 5893	तारीख से : 01/07/2020    तारीख को : 07/07/2020	Sanction No. : 3407001/2020-2021/49939/AS    Sanction Date : 17/05/2020
कार्य-संहित : 3407001015/IF/7080901402291	कार्य का नाम : RAJAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402291)

Measurement Book Detail

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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 LAL DEV CHOUDHARY(Self) JH-07-001-015-163/487 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL034947 Credited 16/07/2020   2 PRITI TIWARY(Self) JH-07-001-015-162/16 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL034947 Credited 16/07/2020   3 PRAMOD BAITHA JH-07-001-015-162/238 SC HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL034947 Credited 17/07/2020   4 PRABHU BAITHA(Self) JH-07-001-015-162/46 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL034947 Credited 16/07/2020   5 VIKARMA BAITHA JH-07-001-015-162/236 SC HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL034947 Credited 17/07/2020   6 RUPESH RAJAK(Self) JH-07-001-015-162/12 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL034947 Credited 17/07/2020   7 RAJKUMAR BAITHA(Self) JH-07-001-015-162/1616 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL034947 Credited 16/07/2020   8 RAKESH RAJAK(Self) JH-07-001-015-162/1256 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL034947 Credited 16/07/2020   9 DWARIKA BAITHA(Self) JH-07-001-015-162/41 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL034947 Credited 16/07/2020   10 RAJANI DEVI(Self) JH-07-001-015-163/458 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL034947 Credited 16/07/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60