मस्टर रोल संख्या : 23886	तारीख से : 27/01/2020    तारीख को : 02/02/2020	Sanction No. : 29/H/SHU    Sanction Date : 10/02/2019
कार्य-संहित : 3407001015/WC/7080901274310	कार्य का नाम : SHUBHAM KUMAR SINGH KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274310)

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 PRASANT RAM JH-07-001-015-165/359 SC JHURA P P P P P P A 6 171 1026 0 0 1026 UCO BANK Garhwa UCBA0003190 3407001WL085141 Credited 14/04/2020   2 CHHOTI KUMARI(Self) JH-07-001-015-168/110 OTHER HARAIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL085141 Credited 14/04/2020   3 NIKU KR SINGH(Self) JH-07-001-015-168/120 OTHER HARAIYA P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL085141 Credited 14/04/2020   4 MADHU SINGH(Wife) JH-07-001-015-168/1125 OTHER HARAIYA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL085141 Credited 14/04/2020   5 LAV KUMAR(Self) JH-07-001-015-168/106 OTHER HARAIYA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL085141 Credited 14/04/2020   6 KUSH KUMAR(Self) JH-07-001-015-168/107 OTHER HARAIYA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL085141 Credited 14/04/2020   7 PURNIMA KUMARI(Self) JH-07-001-015-168/124 OTHER HARAIYA P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL085141 Credited 14/04/2020   8 NEHA KUMARI(Self) JH-07-001-015-168/125 OTHER HARAIYA P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL085141 Credited 14/04/2020   9 MANOJ KUMAR SINGH(Self) JH-07-001-015-168/1133 OTHER HARAIYA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL085141 Credited 14/04/2020   10 PUJA DEVI(Self) JH-07-001-015-168/111 OTHER HARAIYA P P P P P P A 6 171 1026 0 0 1026 AXIS BANK Garhwa UTIB0002577 3407001WL085141 Credited 14/04/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60