मस्टर रोल संख्या : 14200	तारीख से : 05/09/2020    तारीख को : 11/09/2020	Sanction No. : 3407001/2020-2021/229943/AS    Sanction Date : 09/08/2020
कार्य-संहित : 3407001024/IF/7080901456542	कार्य का नाम : SANJU DEVI KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456542)

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 MOHIT KUMAR UPADHYAY(Self) JH-07-001-013-151/1326 OTHER KARWA KHURD P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL068185 Credited 18/09/2020   2 AJAY UPADHYAY(Self) JH-07-001-013-151/1327 OTHER KARWA KHURD P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL068185 Credited 18/09/2020   3 ANAMIKA KUMARI(Self) JH-07-001-013-151/1329 OTHER KARWA KHURD P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL068185 Credited 18/09/2020   4 DHIRAJ KUMAR(Self) JH-07-001-013-151/1330 OTHER KARWA KHURD P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL068185 Credited 18/09/2020   5 KAVITA DEVI(Self) JH-07-001-013-151/1332 OTHER KARWA KHURD P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL068185 Credited 18/09/2020   6 SARITA DEVI JH-07-001-013-151/322 OTHER KARWA KHURD P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL068185 Credited 18/09/2020   7 AMBIKA VISHWAKARMA(Self) JH-07-001-024-224/110070 OTHER TILDAG P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL068185 Credited 18/09/2020   8 MALTI DEVI(Self) JH-07-001-013-151/1331 OTHER KARWA KHURD P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL068185 Credited 18/09/2020   9 VINITA DEVI(Self) JH-07-001-024-224/110071 OTHER TILDAG P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL068185 Credited 18/09/2020   10 RAUSAN DEVI(Self) JH-07-001-013-151/622 OTHER KARWA KHURD A A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL081766 Rejected   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54