मस्टर रोल संख्या : 41002	तारीख से : 15/03/2021    तारीख को : 21/03/2021	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.  135        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 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 3407001WL166185 Credited 31/03/2021   2 MANMATI DEVI JH-07-001-015-162/253 SC HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL166185 Credited 31/03/2021   3 JYOTI KUMARI(Self) JH-07-001-015-163/1765 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL166185 Credited 31/03/2021   4 ANKIT CHOUBEY(Self) JH-07-001-015-163/17093 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL166185 Credited 31/03/2021   5 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 3407001WL166185 Credited 03/04/2021   6 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 3407001WL166185 Credited 03/04/2021   7 JAYRANJAN CHAUBEY(Self) JH-07-001-015-163/1194 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL166185 Credited 03/04/2021   8 MANOJ KUMAR CHOUBEY(Self) JH-07-001-015-162/1374 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL166185 Credited 03/04/2021   9 DHANANJAY RAM(Self) JH-07-001-015-162/12626 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL166185 Credited 03/04/2021   10 DEWANTI DEVI(Self) JH-07-001-015-162/12627 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL166185 Credited 03/04/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60