मस्टर रोल संख्या : 9843	तारीख से : 05/08/2020    तारीख को : 11/08/2020	Sanction No. : 3407001/2020-2021/199589/AS    Sanction Date : 15/07/2020
कार्य-संहित : 3407001009/IF/7080901443202	कार्य का नाम : VINOD TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443202)

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 VINOD TIWARI(Self) JH-07-001-009-134/58194 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL052825 Credited 21/08/2020   2 LALITA DEVI JH-07-001-009-134/281 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL052825 Credited 21/08/2020   3 ANITA DEVI(Self) JH-07-001-009-134/58285 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL052825 Credited 21/08/2020   4 SANJAY THAKUR(Self) JH-07-001-009-134/58286 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL052825 Credited 21/08/2020   5 BHOLA VISHWAKRMA JH-07-001-009-134/493 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL052825 Credited 21/08/2020   6 RAKESH KR VARMA(Self) JH-07-001-009-134/1129 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL052825 Credited 21/08/2020   7 KAMLA DEVI(Self) JH-07-001-009-134/302 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001WL052825 Credited 21/08/2020   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42