मस्टर रोल संख्या : 10498	तारीख से : 12/08/2020    तारीख को : 18/08/2020	Sanction No. : 3407001/2020-2021/138535/AS    Sanction Date : 13/06/2020
कार्य-संहित : 3407001015/IF/7080901423861	कार्य का नाम : ALKAH NATH PANDEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901423861)

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 SURENDRA CHOUBEY(Self) JH-07-001-015-163/351 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL057089 Credited 26/08/2020   2 SANTOSH BAITHA(Self) JH-07-001-015-162/17 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL057089 Credited 26/08/2020   3 DHARMRAJ BAITHA(Self) JH-07-001-015-162/661 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL057089 Credited 26/08/2020   4 KUNTI DEVI(Wife) JH-07-001-015-162/731 SC HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL057089 Credited 26/08/2020   5 NIBHA DEVI(Self) JH-07-001-015-163/350 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL057089 Credited 26/08/2020   6 UPENDRA BAITHA(Self) JH-07-001-015-162/1247 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL057089 Credited 26/08/2020   7 TARA DEVI(Wife) JH-07-001-015-163/13653 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL057089 Credited 26/08/2020   8 ANITA DEVI(Self) JH-07-001-015-163/1374 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL057089 Credited 26/08/2020   9 VIJAY KR RAJAK(Self) JH-07-001-015-163/1378 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL057089 Credited 26/08/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54