मस्टर रोल संख्या : 632	तारीख से : 06/04/2022    तारीख को : 19/04/2022	Sanction No. : 3407001/2021-2022/529279/AS    Sanction Date : 10/12/2021
कार्य-संहित : 3407001024/IF/7080902089447	कार्य का नाम : SANDHYA KUMARI KE KHET ME KOOP NIRMAN (3407001024/IF/7080902089447)

Measurement Book Detail

MB NO.  9        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 SHOBHA TIWARI(Self) JH-07-001-013-150/2733 OTHER KARUA KALAN A A A A A A A A A A A A A A 0 225 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL003156   2 MANISH TIWARI(Self) JH-07-001-015-162/448 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL0018406 Credited 28/03/2023   3 SANDEEP KUMAR(Self) JH-07-001-019-191/1509 OTHER PARIHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL0018406 Credited 28/03/2023   4 MUNNA KR CHANDRAVANSHI(Self) JH-07-001-019-191/1373 OTHER PARIHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL0115562 Credited 12/06/2023   5 SHVETA TIWARI(Self) JH-07-001-013-150/2732 OTHER KARUA KALAN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL0018406 Credited 28/03/2023   6 JANESHWAR VISHWAKARMA(Self) JH-07-001-009-134/421 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0018406 Credited 28/03/2023   7 ANJU DEVI JH-07-001-009-134/565 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0018406 Credited 28/03/2023   8 AKHILESH TIWARI(Self) JH-07-001-013-150/2678 OTHER KARUA KALAN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0018406 Credited 28/03/2023   9 DEVANTI DEVI JH-07-001-019-191/170 SC PARIHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL0018406 Credited 28/03/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2400

Total man days : 96