मस्टर रोल संख्या : 17570	तारीख से : 24/12/2022    तारीख को : 06/01/2023	Sanction No. : 3407001/2022-2023/244038/AS    Sanction Date : 13/12/2022
कार्य-संहित : 3407001022/IF/7080902448868	कार्य का नाम : BASANTI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448868)

Measurement Book Detail

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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 Prayag tiwari(Husband) JH-07-001-022-206/1552 OTHER RANKA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL078541 Credited 27/01/2023   2 VISHWAS PANDEY(Self) JH-07-001-022-205/1238 OTHER KAMTA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA DANDA SBIN0014241 3407001WL078541 Credited 27/01/2023   3 AKHILESH KUMAR(Self) JH-07-001-022-209/12 OTHER BARDAGA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL078541 Credited 27/01/2023   4 KAMESH RAM(Self) JH-07-001-022-205/10211 OTHER KAMTA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL078541 Credited 27/01/2023   5 PRATIMA KUMARI(Wife) JH-07-001-009-135/1209 OTHER DUBE MARHATIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK Garhwa IDIB000G537 3407001WL078541 Credited 27/01/2023   6 BABULAL SHARMA(Self) JH-07-001-022-211/1557 OTHER BAULIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK Garhwa IDIB000G537 3407001WL078541 Credited 27/01/2023   7 Satish Kumar pandey(Self) JH-07-001-022-205/2367 OTHER KAMTA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL078541 Credited 27/01/2023   8 ASHA DEVI(Self) JH-07-001-022-209/10212 OTHER BARDAGA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL078541 Credited 27/01/2023   9 JAYA PANDEY JH-07-001-022-205/2336 OTHER KAMTA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL078541 Credited 27/01/2023   कुल हाजिरी 9 9 9 9 9 9 9 9 9 9 9 9 9 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 3160

Total man days : 120