मस्टर रोल संख्या : 96	तारीख से : 05/04/2021    तारीख को : 18/04/2021	Sanction No. : 3407001/2020-2021/433034/AS    Sanction Date : 28/12/2020
कार्य-संहित : 3407001015/IF/7080901541492	कार्य का नाम : AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492)

Measurement Book Detail

MB NO.  111        Page NO.  3

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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 SISIR KR. CHOUBEY JH-07-001-015-163/40 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL003661 Credited 17/05/2021   2 SUSHMA DEVI(Wife) JH-07-001-015-162/1056 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL003661 Credited 17/05/2021   3 ARBIND TIWARI(Self) JH-07-001-015-163/1127 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL003661 Credited 17/05/2021   4 KUNTI DEVI(Self) JH-07-001-015-163/1720 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL003661 Credited 17/05/2021   5 NANDU RAM(Self) JH-07-001-015-162/155 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL003661 Credited 17/05/2021   6 MANTORA DEVI(Self) JH-07-001-015-162/156 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL003661 Credited 17/05/2021   7 KAUSHALYA DEVI(Self) JH-07-001-015-163/250 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL003661 Credited 15/05/2021   8 NIRATI DEVI(Self) JH-07-001-015-162/157 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL003661 Credited 17/05/2021   9 shushma devi JH-07-001-015-163/1075 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL003661 Credited 17/05/2021   10 CHITAMANI CHOUBEY JH-07-001-015-162/352 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL003661 Credited 15/05/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120