मस्टर रोल संख्या : 38546	तारीख से : 21/02/2021    तारीख को : 27/02/2021	Sanction No. : 3407001/2020-2021/45904/AS    Sanction Date : 29/01/2021
कार्य-संहित : 3407001015/IF/7080901565375	कार्य का नाम : SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375)

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 PRINCE KUMAR CHAUBEY(Self) JH-07-001-015-163/1456 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL152578 Credited 24/03/2021   2 PRABHUNATH RAM(Self) JH-07-001-015-162/927 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL152578 Credited 24/03/2021   3 AKLU RAM(Self) JH-07-001-015-165/2020 OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL152578 Credited 24/03/2021   4 SHILA KUMARI(Self) JH-07-001-015-163/1767 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL152578 Credited 24/03/2021   5 PUJA KUMARI(Self) JH-07-001-015-162/392 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL152578 Credited 24/03/2021   6 SANTOSH KUMAR TIWARI(Self) JH-07-001-015-162/386 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL152578 Credited 26/03/2021   7 RAMASHISH CHOUDHARY(Self) JH-07-001-015-162/84 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL152578 Credited 26/03/2021   8 SABITA KUMARI(Self) JH-07-001-015-165/2140 OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL152578 Credited 24/03/2021   9 DIPAK KUMAR TIWARI(Self) JH-07-001-015-162/387 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL152578 Credited 24/03/2021   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 1164

Total man days : 54