मस्टर रोल संख्या : 9274	तारीख से : 23/07/2019    तारीख को : 29/07/2019	Sanction No. : 1087/RA/MA    Sanction Date : 25/05/2018
कार्य-संहित : 3407001015/LD/7080901179285	कार्य का नाम : RAJAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179285)

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 MAHENDRA BAITHA JH-07-001-015-163/2 SC MADHEYA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL036603 Credited 07/08/2019   2 PRAMOD CHOUBEY(Self) JH-07-001-015-163/267 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL036603 Credited 07/08/2019   3 KAUSHALYA DEVI(Wife) JH-07-001-015-163/267 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL036603 Credited 08/08/2019   4 MUNNA BAITHA(Self) JH-07-001-015-163/262 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL036603 Credited 08/08/2019   5 SURJESH CHOUBEY(Self) JH-07-001-015-163/263 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL036603 Credited 07/08/2019   6 PREM SHANKAR CHOUBEY(Self) JH-07-001-015-163/1202 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL036603 Credited 08/08/2019   7 MINA DEVI(Wife) JH-07-001-015-163/263 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL036603 Credited 07/08/2019   8 ABHISHEK KR CHOUBEY(Self) JH-07-001-015-163/1640 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL036603 Credited 07/08/2019   9 TARA DEVI(Wife) JH-07-001-015-163/13653 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL036603 Credited 08/08/2019   10 PUSHPA DEVI(Self) JH-07-001-015-163/229 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL036603 Credited 08/08/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60